National Restaurant AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,506,047
Other
87%
Investments
4%
Program Services
4%
Contributions
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$125,735,632
Salaries & Benefits
47%
Other
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,312,154
$4,735,680
+10%
Government Grants
$0
$0
-
Fundraising Events
$660,500
$522,700
-21%
Program Services
$4,492,660
$4,805,042
+7%
Membership Dues
$0
$0
-
Investments
$4,431,660
$4,862,669
+10%
Other
$98,688,754
$101,579,956
+3%
Total Revenues
$112,585,728
$116,506,047
+3%
Expenses
2023
2024
Change
Grants
$2,406,752
$2,750,219
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,262,367
$58,991,837
+13%
Fees to Service Providers
$7,997,338
$8,883,778
+11%
Advertising & Promotion
$1,461,185
$1,146,371
-22%
Offices, Occupancy & IT
$16,822,922
$14,628,811
-13%
Interest
$89,297
$52,648
-41%
Depreciation
$3,569,064
$6,283,746
+76%
Other
$32,112,657
$32,998,222
+3%
Total Expenses
$116,721,582
$125,735,632
+8%
Net income
2023
2024
Change
Net income
-$4,135,854
-$9,229,585
-123%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$116,721,582
$125,735,632
+8%
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