PENNAG INDUSTRIES ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$424,410
Membership Dues
66%
Program Services
21%
Investments
12%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$702,926
Other
98%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,872
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,428
$87,561
-21%
Membership Dues
$342,048
$278,425
-19%
Investments
$9,402
$52,207
+455%
Other
$14,247
$6,217
-56%
Total Revenues
$520,997
$424,410
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,778
$8,991
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,783
$3,783
+0%
Other
$205,190
$690,152
+236%
Total Expenses
$230,751
$702,926
+205%
Net income
2023
2024
Change
Net income
+$290,246
-$278,516
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$207,483
$632,668
+205%
Admin
$23,268
$70,258
+202%
Fundraising
$0
$0
-
Total Expenses
$230,751
$702,926
+205%
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