CONFERENCE USA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$49,873,678
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$46,258,335
Grants
81%
Other
9%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$674,701
$408,883
-39%
Government Grants
$111,261
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$38,870,100
$39,286,890
+1%
Membership Dues
$9,377,600
$9,665,500
+3%
Investments
$670,752
$529,613
-21%
Other
$413,622
-$17,208
-104%
Total Revenues
$50,118,036
$49,873,678
0%
Expenses
2023
2024
Change
Grants
$37,587,347
$37,379,337
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,447,877
$3,976,531
+15%
Fees to Service Providers
$198,818
$135,928
-32%
Advertising & Promotion
$176,651
$200,821
+14%
Offices, Occupancy & IT
$475,344
$497,596
+5%
Interest
$0
$0
-
Depreciation
$70,581
$70,061
-1%
Other
$11,920,608
$3,998,061
-66%
Total Expenses
$53,877,226
$46,258,335
-14%
Net income
2023
2024
Change
Net income
-$3,759,190
+$3,615,343
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$52,542,506
$45,441,555
-14%
Admin
$1,334,720
$816,780
-39%
Fundraising
$0
$0
-
Total Expenses
$53,877,226
$46,258,335
-14%
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