CASUALTY ACTUARIAL SOCIETYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$22,281,459
Program Services
86%
Other
10%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,245,770
Salaries & Benefits
46%
Other
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Grants
3%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,354,162
$19,144,088
+10%
Membership Dues
$0
$0
-
Investments
$547,207
$933,225
+71%
Other
$1,064,656
$2,204,146
+107%
Total Revenues
$18,966,025
$22,281,459
+17%
Expenses
2023
2024
Change
Grants
$440,677
$631,302
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,165,016
$8,792,229
+8%
Fees to Service Providers
$1,848,499
$1,423,695
-23%
Advertising & Promotion
$530,578
$565,174
+7%
Offices, Occupancy & IT
$1,779,236
$2,364,949
+33%
Interest
$2,500
$5,069
+103%
Depreciation
$71,819
$71,672
0%
Other
$4,834,038
$5,391,680
+12%
Total Expenses
$17,672,363
$19,245,770
+9%
Net income
2023
2024
Change
Net income
+$1,293,662
+$3,035,689
+135%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,672,363
$19,245,770
+9%
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