BERKS COUNTY BAR ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$977,772
Program Services
90%
Investments
7%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$901,871
Salaries & Benefits
41%
Other
25%
Benefits to Members
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$760,428
$878,124
+15%
Membership Dues
$0
$0
-
Investments
$60,639
$71,919
+19%
Other
-$48,304
$27,729
-157%
Total Revenues
$772,763
$977,772
+27%
Expenses
2023
2024
Change
Grants
$7,500
$7,500
+0%
Benefits to Members
$126,782
$114,814
-9%
Salaries & Benefits
$345,159
$368,445
+7%
Fees to Service Providers
$65,890
$72,509
+10%
Advertising & Promotion
$5,990
$5,057
-16%
Offices, Occupancy & IT
$81,642
$85,094
+4%
Interest
$0
$0
-
Depreciation
$29,694
$21,808
-27%
Other
$230,853
$226,644
-2%
Total Expenses
$893,510
$901,871
+1%
Net income
2023
2024
Change
Net income
-$120,747
+$75,901
-163%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$893,510
$901,871
+1%
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