PHARMACY TECHNICIAN CERTIFICATION BOARDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,622,027
Program Services
90%
Investments
6%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,788,917
Grants
30%
Salaries & Benefits
29%
Fees to Service Providers
26%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$75,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,674,937
$15,913,865
+8%
Membership Dues
$0
$0
-
Investments
$934,332
$1,108,630
+19%
Other
$164,114
$524,532
+220%
Total Revenues
$15,773,383
$17,622,027
+12%
Expenses
2023
2024
Change
Grants
$4,982,904
$4,965,542
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,418,397
$4,951,143
+12%
Fees to Service Providers
$4,254,188
$4,339,995
+2%
Advertising & Promotion
$40,956
$36,274
-11%
Offices, Occupancy & IT
$976,258
$898,785
-8%
Interest
$0
$0
-
Depreciation
$440,024
$454,036
+3%
Other
$1,030,968
$1,143,142
+11%
Total Expenses
$16,143,695
$16,788,917
+4%
Net income
2023
2024
Change
Net income
-$370,312
+$833,110
-325%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,143,695
$16,788,917
+4%
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