AMERICAN GAS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,322,560
Program Services
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,944,466
Salaries & Benefits
55%
Other
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,284,205
$38,421,692
-2%
Membership Dues
$0
$0
-
Investments
$1,162,448
$1,233,354
+6%
Other
$1,611,709
$2,667,514
+66%
Total Revenues
$42,058,362
$42,322,560
+1%
Expenses
2023
2024
Change
Grants
$568,858
$593,042
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,490,950
$23,497,075
+4%
Fees to Service Providers
$5,075,938
$5,194,907
+2%
Advertising & Promotion
$53,335
$46,185
-13%
Offices, Occupancy & IT
$2,325,515
$3,122,671
+34%
Interest
$0
$0
-
Depreciation
$706,276
$725,711
+3%
Other
$9,920,206
$9,764,875
-2%
Total Expenses
$41,141,078
$42,944,466
+4%
Net income
2023
2024
Change
Net income
+$917,284
-$621,906
-168%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$41,141,078
$42,944,466
+4%
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