Columbia Association IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$86,059,768
Membership Dues
57%
Program Services
39%
Investments
3%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$75,426,944
Salaries & Benefits
47%
Offices, Occupancy & IT
16%
Depreciation
16%
Fees to Service Providers
8%
Other
6%
Grants
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$217,380
$165,390
-24%
Fundraising Events
$0
$0
-
Program Services
$31,291,969
$33,347,288
+7%
Membership Dues
$47,788,000
$49,266,194
+3%
Investments
$2,721,248
$2,700,259
-1%
Other
-$275,150
$580,637
-311%
Total Revenues
$81,743,447
$86,059,768
+5%
Expenses
2024
2025
Change
Grants
$3,528,035
$3,737,757
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,868,767
$35,456,653
+2%
Fees to Service Providers
$5,811,909
$5,953,208
+2%
Advertising & Promotion
$518,498
$633,536
+22%
Offices, Occupancy & IT
$11,218,019
$12,408,706
+11%
Interest
$850,929
$690,294
-19%
Depreciation
$12,314,721
$12,296,284
0%
Other
$4,538,418
$4,250,506
-6%
Total Expenses
$73,649,296
$75,426,944
+2%
Net income
2024
2025
Change
Net income
+$8,094,151
+$10,632,824
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$62,060,296
$63,714,944
+3%
Admin
$11,588,998
$11,712,001
+1%
Fundraising
$0
$0
-
Total Expenses
$73,649,296
$75,426,944
+2%
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