PENNSYLVANIA BEEF COUNCILPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,693,785
Contributions
63%
Program Services
25%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,605,638
Other
83%
Salaries & Benefits
15%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,633,552
$2,342,635
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$907,506
$917,821
+1%
Membership Dues
$0
$0
-
Investments
$7,944
$22,987
+189%
Other
$429,086
$410,342
-4%
Total Revenues
$2,978,088
$3,693,785
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,580
$551,358
+6%
Fees to Service Providers
$19,483
$18,913
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,803
$45,195
-9%
Interest
$1,900
$2,782
+46%
Depreciation
$8,148
$9,204
+13%
Other
$2,291,197
$2,978,186
+30%
Total Expenses
$2,891,111
$3,605,638
+25%
Net income
2024
2025
Change
Net income
+$86,977
+$88,147
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$2,702,673
$3,412,775
+26%
Admin
$188,438
$192,863
+2%
Fundraising
$0
$0
-
Total Expenses
$2,891,111
$3,605,638
+25%
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