American Bar AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$119,070,500
Program Services
67%
Other
25%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,212,880
Salaries & Benefits
47%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Interest
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,922,393
$8,887,152
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,483,727
$79,548,298
+3%
Membership Dues
$0
$0
-
Investments
$1,007,043
$1,078,514
+7%
Other
$20,570,299
$29,556,536
+44%
Total Revenues
$107,983,462
$119,070,500
+10%
Expenses
2023
2024
Change
Grants
$579,568
$527,885
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,935,599
$64,006,312
+3%
Fees to Service Providers
$1,625,777
$13,789,588
+748%
Advertising & Promotion
$7,231,154
$7,925,281
+10%
Offices, Occupancy & IT
$10,881,635
$12,487,493
+15%
Interest
$2,198,319
$2,877,031
+31%
Depreciation
$1,950,826
$1,328,792
-32%
Other
$31,893,464
$33,270,498
+4%
Total Expenses
$118,296,342
$136,212,880
+15%
Net income
2023
2024
Change
Net income
-$10,312,880
-$17,142,380
-66%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$118,296,342
$136,212,880
+15%
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