CALIFORNIA LIFE SCIENCES ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,168,714
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,592,597
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,816,237
$9,919,076
-8%
Membership Dues
$0
$0
-
Investments
$155,000
$250,705
+62%
Other
-$186
-$1,067
+474%
Total Revenues
$10,971,051
$10,168,714
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,674,701
$6,963,981
+4%
Fees to Service Providers
$340,788
$209,735
-38%
Advertising & Promotion
$169,804
$167,311
-1%
Offices, Occupancy & IT
$854,152
$869,107
+2%
Interest
$0
$0
-
Depreciation
$68,929
$64,117
-7%
Other
$2,722,912
$2,318,346
-15%
Total Expenses
$10,831,286
$10,592,597
-2%
Net income
2023
2024
Change
Net income
+$139,765
-$423,883
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,831,286
$10,592,597
-2%
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