DAYTON BAR ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$980,516
Program Services
81%
Other
11%
Contributions
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$988,836
Salaries & Benefits
47%
Other
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,360
$46,001
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$865,424
$793,927
-8%
Membership Dues
$0
$0
-
Investments
$25,349
$28,243
+11%
Other
$200,648
$112,345
-44%
Total Revenues
$1,130,781
$980,516
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,930
$464,090
+3%
Fees to Service Providers
$112,995
$101,233
-10%
Advertising & Promotion
$6,686
$4,920
-26%
Offices, Occupancy & IT
$180,620
$167,941
-7%
Interest
$0
$0
-
Depreciation
$34,322
$34,039
-1%
Other
$177,654
$216,613
+22%
Total Expenses
$962,207
$988,836
+3%
Net income
2023
2024
Change
Net income
+$168,574
-$8,320
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$962,207
$988,836
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$962,207
$988,836
+3%
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