ILLINOIS RESTAURANT ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,002,169
Program Services
67%
Government Grants
17%
Other
13%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,889,673
Salaries & Benefits
63%
Other
11%
Offices, Occupancy & IT
10%
Grants
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$660,119
$685,008
+4%
Fundraising Events
$0
$0
-
Program Services
$2,821,713
$2,669,790
-5%
Membership Dues
$0
$0
-
Investments
$92,374
$139,735
+51%
Other
$425,247
$507,636
+19%
Total Revenues
$3,999,453
$4,002,169
+0%
Expenses
2023
2024
Change
Grants
$306,642
$338,550
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,400,707
$2,448,568
+2%
Fees to Service Providers
$220,350
$219,403
0%
Advertising & Promotion
$82,321
$66,628
-19%
Offices, Occupancy & IT
$442,830
$401,888
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,452
$414,636
+10%
Total Expenses
$3,831,302
$3,889,673
+2%
Net income
2023
2024
Change
Net income
+$168,151
+$112,496
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,831,302
$3,889,673
+2%
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