Creative Testing SolutionsPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$495,397,605
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$438,196,436
Other
68%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$493,111,263
$492,015,169
0%
Membership Dues
$0
$0
-
Investments
$789,026
$3,220,083
+308%
Other
-$363,428
$162,353
-145%
Total Revenues
$493,536,861
$495,397,605
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,718,465
$102,062,411
+1%
Fees to Service Providers
$5,626,215
$4,780,185
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,144,427
$29,066,634
+31%
Interest
$0
$0
-
Depreciation
$4,095,535
$5,499,408
+34%
Other
$298,650,336
$296,787,798
-1%
Total Expenses
$431,234,978
$438,196,436
+2%
Net income
2023
2024
Change
Net income
+$62,301,883
+$57,201,169
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$405,633,269
$405,390,188
0%
Admin
$25,601,709
$32,806,248
+28%
Fundraising
$0
$0
-
Total Expenses
$431,234,978
$438,196,436
+2%
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