CTIA - THE WIRELESS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$104,314,179
Program Services
87%
Investments
7%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,202,288
Salaries & Benefits
42%
Other
42%
Fees to Service Providers
6%
Depreciation
4%
Grants
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,702,366
$90,729,122
+3%
Membership Dues
$0
$0
-
Investments
$5,750,312
$7,711,295
+34%
Other
$5,536,118
$5,873,762
+6%
Total Revenues
$98,988,796
$104,314,179
+5%
Expenses
2023
2024
Change
Grants
$3,437,098
$3,178,872
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,390,570
$39,381,002
+11%
Fees to Service Providers
$12,380,910
$5,964,953
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,609,708
$2,644,265
+1%
Interest
$0
$0
-
Depreciation
$3,843,165
$3,853,909
+0%
Other
$37,010,694
$39,179,287
+6%
Total Expenses
$94,672,145
$94,202,288
0%
Net income
2023
2024
Change
Net income
+$4,316,651
+$10,111,891
+134%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$94,672,145
$94,202,288
0%
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