UNDERGROUND CONTRACTORS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,003,158
Program Services
72%
Contributions
21%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$926,298
Salaries & Benefits
44%
Other
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,155
$209,350
+1491%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$907,666
$717,896
-21%
Membership Dues
$0
$0
-
Investments
$35,476
$41,669
+17%
Other
$15,961
$34,243
+115%
Total Revenues
$972,258
$1,003,158
+3%
Expenses
2023
2024
Change
Grants
$12,000
$16,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,246
$406,901
+3%
Fees to Service Providers
$58,630
$56,733
-3%
Advertising & Promotion
$9,342
$2,794
-70%
Offices, Occupancy & IT
$159,089
$130,119
-18%
Interest
$0
$0
-
Depreciation
$3,371
$4,359
+29%
Other
$314,565
$309,392
-2%
Total Expenses
$950,243
$926,298
-3%
Net income
2023
2024
Change
Net income
+$22,015
+$76,860
+249%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$950,243
$926,298
-3%
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