MONTGOMERY BAR ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,803,078
Program Services
92%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,999,404
Salaries & Benefits
38%
Benefits to Members
29%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
4%
Grants
2%
Interest
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,769,191
$1,661,007
-6%
Membership Dues
$0
$0
-
Investments
$62,910
$56,956
-9%
Other
$85,810
$85,115
-1%
Total Revenues
$1,917,911
$1,803,078
-6%
Expenses
2023
2024
Change
Grants
$35,311
$35,011
-1%
Benefits to Members
$645,140
$580,221
-10%
Salaries & Benefits
$814,243
$757,877
-7%
Fees to Service Providers
$88,289
$79,409
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,238
$179,715
+6%
Interest
$3,910
$1,133
-71%
Depreciation
$122,532
$118,006
-4%
Other
$271,012
$248,032
-8%
Total Expenses
$2,150,675
$1,999,404
-7%
Net income
2023
2024
Change
Net income
-$232,764
-$196,326
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,302,260
$1,181,569
-9%
Admin
$848,415
$817,835
-4%
Fundraising
$0
$0
-
Total Expenses
$2,150,675
$1,999,404
-7%
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