SUGAR ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,982,638
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,595,797
Fees to Service Providers
33%
Salaries & Benefits
28%
Other
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
9%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,158,407
$4,753,388
+14%
Membership Dues
$0
$0
-
Investments
$44,055
$95,982
+118%
Other
$90,326
$133,268
+48%
Total Revenues
$4,292,788
$4,982,638
+16%
Expenses
2023
2024
Change
Grants
$141,586
$94,500
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,327,458
$1,288,183
-3%
Fees to Service Providers
$1,289,234
$1,496,057
+16%
Advertising & Promotion
$405,151
$391,321
-3%
Offices, Occupancy & IT
$451,755
$514,888
+14%
Interest
$0
$0
-
Depreciation
$103,667
$83,677
-19%
Other
$575,422
$727,171
+26%
Total Expenses
$4,294,273
$4,595,797
+7%
Net income
2023
2024
Change
Net income
-$1,485
+$386,841
-26150%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,294,273
$4,595,797
+7%
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