AUTO CARE ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,907,733
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,635,418
Other
39%
Salaries & Benefits
34%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,719
$98,779
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,361,095
$28,586,780
+34%
Membership Dues
$0
$0
-
Investments
$661,018
$1,026,245
+55%
Other
-$106,208
$195,929
-284%
Total Revenues
$21,962,624
$29,907,733
+36%
Expenses
2023
2024
Change
Grants
$291,926
$39,805
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,583,763
$8,736,669
+15%
Fees to Service Providers
$3,248,519
$3,852,563
+19%
Advertising & Promotion
$10,157
$1,176,358
+11482%
Offices, Occupancy & IT
$1,609,635
$1,690,382
+5%
Interest
$157,404
$134,397
-15%
Depreciation
$48,599
$45,455
-6%
Other
$7,405,642
$9,959,789
+34%
Total Expenses
$20,355,645
$25,635,418
+26%
Net income
2023
2024
Change
Net income
+$1,606,979
+$4,272,315
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$20,355,645
$25,635,418
+26%
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