NATIONAL DRILLING ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$376,423
Program Services
69%
Membership Dues
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$521,707
Other
81%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,034
$259,977
+34%
Membership Dues
$87,219
$116,446
+34%
Investments
$0
$0
-
Other
$20,636
$0
-100%
Total Revenues
$301,889
$376,423
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,500
$85,492
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,251
$14,728
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,349
$421,487
+63%
Total Expenses
$357,100
$521,707
+46%
Net income
2023
2024
Change
Net income
-$55,211
-$145,284
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$193,830
$345,157
+78%
Admin
$163,270
$176,550
+8%
Fundraising
$0
$0
-
Total Expenses
$357,100
$521,707
+46%
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