AMERICAN ADVERTISING FEDERATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,969,669
Program Services
55%
Contributions
42%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,960,597
Other
60%
Offices, Occupancy & IT
15%
Salaries & Benefits
13%
Grants
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,801,940
$2,951,570
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,355,219
$3,841,581
+14%
Membership Dues
$0
$0
-
Investments
$7,349
$30,728
+318%
Other
$101,917
$145,790
+43%
Total Revenues
$7,266,425
$6,969,669
-4%
Expenses
2023
2024
Change
Grants
$0
$400,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,566,359
$897,602
-65%
Fees to Service Providers
$199,656
$210,335
+5%
Advertising & Promotion
$226,968
$191,936
-15%
Offices, Occupancy & IT
$1,194,743
$1,066,726
-11%
Interest
$0
$0
-
Depreciation
$33,890
$36,712
+8%
Other
$2,140,862
$4,157,286
+94%
Total Expenses
$6,362,478
$6,960,597
+9%
Net income
2023
2024
Change
Net income
+$903,947
+$9,072
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$4,293,543
$5,134,921
+20%
Admin
$2,068,935
$1,825,676
-12%
Fundraising
$0
$0
-
Total Expenses
$6,362,478
$6,960,597
+9%
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