EVERENCE ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$81,771,346
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$88,112,228
Benefits to Members
70%
Fees to Service Providers
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
2%
Other
1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,605
$0
-100%
Government Grants
$0
$767,245
-
Fundraising Events
$0
$0
-
Program Services
$84,485,156
$81,155,292
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$35,324
-$151,191
+328%
Total Revenues
$85,140,437
$81,771,346
-4%
Expenses
2023
2024
Change
Grants
$2,664,767
$2,881,760
+8%
Benefits to Members
$64,905,483
$61,247,195
-6%
Salaries & Benefits
$8,648,819
$8,525,154
-1%
Fees to Service Providers
$11,158,964
$9,335,019
-16%
Advertising & Promotion
$220,943
$248,021
+12%
Offices, Occupancy & IT
$3,097,945
$3,116,419
+1%
Interest
$0
$0
-
Depreciation
$1,671,234
$1,748,163
+5%
Other
$1,002,833
$1,010,497
+1%
Total Expenses
$93,370,988
$88,112,228
-6%
Net income
2023
2024
Change
Net income
-$8,230,551
-$6,340,882
+23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$93,370,988
$88,112,228
-6%
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