PENNSYLVANIA STATE EDUCATION ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$83,892,821
Program Services
90%
Investments
7%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,692,847
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,337,465
$75,204,997
+3%
Membership Dues
$0
$0
-
Investments
$5,542,135
$6,291,204
+14%
Other
$902,947
$2,396,620
+165%
Total Revenues
$79,782,547
$83,892,821
+5%
Expenses
2023
2024
Change
Grants
$458,759
$584,516
+27%
Benefits to Members
$18,900
$18,900
+0%
Salaries & Benefits
$47,712,852
$51,187,504
+7%
Fees to Service Providers
$2,817,719
$2,558,593
-9%
Advertising & Promotion
$1,215,486
$1,623,580
+34%
Offices, Occupancy & IT
$7,452,541
$8,304,892
+11%
Interest
$2,142
$7,241
+238%
Depreciation
$913,609
$1,075,825
+18%
Other
$8,204,957
$9,331,796
+14%
Total Expenses
$68,796,965
$74,692,847
+9%
Net income
2023
2024
Change
Net income
+$10,985,582
+$9,199,974
-16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$68,796,965
$74,692,847
+9%
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