CA BROADBAND & VIDEO ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,747,400
Program Services
94%
Other
3%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,043,912
Salaries & Benefits
55%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Grants
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,000
$50,000
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,461,473
$2,592,981
+5%
Membership Dues
$0
$0
-
Investments
$745
$33,082
+4341%
Other
$35,020
$71,337
+104%
Total Revenues
$2,932,238
$2,747,400
-6%
Expenses
2023
2024
Change
Grants
$133,500
$181,816
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,514,362
$1,662,980
+10%
Fees to Service Providers
$251,831
$294,156
+17%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$337,987
$411,949
+22%
Interest
$0
$0
-
Depreciation
$29,096
$36,117
+24%
Other
$209,383
$456,894
+118%
Total Expenses
$2,481,159
$3,043,912
+23%
Net income
2023
2024
Change
Net income
+$451,079
-$296,512
-166%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,481,159
$3,043,912
+23%
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