PENNSYLVANIA BAR ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,362,864
Program Services
89%
Contributions
4%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,057,601
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
17%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$640,462
$614,475
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,404,842
$12,824,622
-4%
Membership Dues
$0
$0
-
Investments
$307,067
$358,180
+17%
Other
$406,587
$565,587
+39%
Total Revenues
$14,758,958
$14,362,864
-3%
Expenses
2023
2024
Change
Grants
$25,188
$21,650
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,593,035
$7,887,902
+4%
Fees to Service Providers
$247,240
$241,134
-2%
Advertising & Promotion
$2,300
$0
-100%
Offices, Occupancy & IT
$2,899,754
$2,613,869
-10%
Interest
$957
$310
-68%
Depreciation
$493,340
$466,782
-5%
Other
$3,765,970
$3,825,954
+2%
Total Expenses
$15,027,784
$15,057,601
+0%
Net income
2023
2024
Change
Net income
-$268,826
-$694,737
-158%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,027,784
$15,057,601
+0%
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