ASSOCIATED EQUIPMENT DISTRIBUTORSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,217,901
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,390,740
Other
43%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
7%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,727,923
$7,709,275
+15%
Membership Dues
$0
$0
-
Investments
$253,657
$361,431
+42%
Other
$145,334
$147,195
+1%
Total Revenues
$7,126,914
$8,217,901
+15%
Expenses
2023
2024
Change
Grants
$300,000
$500,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,297,517
$2,421,543
+5%
Fees to Service Providers
$463,556
$553,549
+19%
Advertising & Promotion
$60,756
$103,602
+71%
Offices, Occupancy & IT
$282,127
$588,008
+108%
Interest
$0
$0
-
Depreciation
$32,619
$26,207
-20%
Other
$2,769,898
$3,197,831
+15%
Total Expenses
$6,206,473
$7,390,740
+19%
Net income
2023
2024
Change
Net income
+$920,441
+$827,161
-10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,206,473
$7,390,740
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)