NATIONAL HARDWOOD LUMBER ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,690,902
Program Services
47%
Membership Dues
38%
Other
7%
Government Grants
6%
Investments
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$4,889,499
Salaries & Benefits
44%
Other
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$52,641
$283,717
+439%
Fundraising Events
$0
$0
-
Program Services
$2,065,032
$2,211,359
+7%
Membership Dues
$1,710,344
$1,800,659
+5%
Investments
$53,653
$61,204
+14%
Other
$297,379
$333,963
+12%
Total Revenues
$4,179,049
$4,690,902
+12%
Expenses
2023
2024
Change
Grants
$50,000
$100,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,106,203
$2,171,403
+3%
Fees to Service Providers
$366,301
$422,856
+15%
Advertising & Promotion
$199,816
$325,917
+63%
Offices, Occupancy & IT
$365,169
$358,060
-2%
Interest
$0
$0
-
Depreciation
$65,886
$83,318
+26%
Other
$1,183,978
$1,427,945
+21%
Total Expenses
$4,337,353
$4,889,499
+13%
Net income
2023
2024
Change
Net income
-$158,304
-$198,597
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$3,437,781
$3,764,500
+10%
Admin
$899,572
$1,124,999
+25%
Fundraising
$0
$0
-
Total Expenses
$4,337,353
$4,889,499
+13%
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