SURF INDUSTRY MEMBERS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$239,964
Program Services
57%
Membership Dues
24%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$268,795
Salaries & Benefits
59%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,199
$44,826
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$136,528
-
Membership Dues
$267,594
$58,610
-78%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$318,793
$239,964
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,285
$158,612
-24%
Fees to Service Providers
$123,325
$60,237
-51%
Advertising & Promotion
$3,630
$0
-100%
Offices, Occupancy & IT
$14,576
$10,823
-26%
Interest
$0
$0
-
Depreciation
$50
$0
-100%
Other
$34,374
$39,123
+14%
Total Expenses
$385,240
$268,795
-30%
Net income
2023
2024
Change
Net income
-$66,447
-$28,831
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$151,130
$131,866
-13%
Admin
$227,521
$136,929
-40%
Fundraising
$6,589
$0
-100%
Total Expenses
$385,240
$268,795
-30%
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