THE COLUMBUS BAR ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,052,742
Program Services
87%
Contributions
10%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,243,231
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$212,097
+4142%
Government Grants
$246,331
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,040,412
$1,782,971
-13%
Membership Dues
$0
$0
-
Investments
$34,447
$36,186
+5%
Other
$103,163
$21,488
-79%
Total Revenues
$2,429,353
$2,052,742
-16%
Expenses
2023
2024
Change
Grants
$105
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,455,051
$1,301,663
-11%
Fees to Service Providers
$127,661
$132,818
+4%
Advertising & Promotion
$47,411
$30,231
-36%
Offices, Occupancy & IT
$277,879
$210,809
-24%
Interest
$0
$0
-
Depreciation
$111,939
$121,810
+9%
Other
$552,665
$445,900
-19%
Total Expenses
$2,572,711
$2,243,231
-13%
Net income
2023
2024
Change
Net income
-$143,358
-$190,489
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,572,711
$2,243,231
-13%
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