INFORMATION TECHNOLOGY INDUSTRY COUNCILPub 78
Pub 78
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$22,221,796
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,990,382
Salaries & Benefits
65%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,882,213
$20,648,822
-1%
Membership Dues
$0
$0
-
Investments
$817,636
$1,149,689
+41%
Other
-$74,022
$423,285
-672%
Total Revenues
$21,625,827
$22,221,796
+3%
Expenses
2023
2024
Change
Grants
$75,000
$75,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,596,449
$13,599,102
+0%
Fees to Service Providers
$3,380,446
$3,407,049
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,506,680
$1,518,833
+1%
Interest
$0
$0
-
Depreciation
$277,172
$293,732
+6%
Other
$2,151,528
$2,096,666
-3%
Total Expenses
$20,987,275
$20,990,382
+0%
Net income
2023
2024
Change
Net income
+$638,552
+$1,231,414
+93%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,987,275
$20,990,382
+0%
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