American Bureau of ShippingPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$536,588,479
Program Services
87%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$514,933,830
Salaries & Benefits
57%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$477,388,165
$468,353,914
-2%
Membership Dues
$0
$0
-
Investments
$49,899,514
$33,162,390
-34%
Other
$14,194,923
$35,072,175
+147%
Total Revenues
$541,482,602
$536,588,479
-1%
Expenses
2023
2024
Change
Grants
$3,775,453
$1,396,144
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,457,502
$294,123,846
+5%
Fees to Service Providers
$57,111,555
$64,316,073
+13%
Advertising & Promotion
$412,739
$485,847
+18%
Offices, Occupancy & IT
$17,684,432
$18,001,211
+2%
Interest
$9,242
$299,741
+3143%
Depreciation
$12,672,739
$14,636,214
+15%
Other
$106,342,476
$121,674,754
+14%
Total Expenses
$479,466,138
$514,933,830
+7%
Net income
2023
2024
Change
Net income
+$62,016,464
+$21,654,649
-65%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$479,466,138
$514,933,830
+7%
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