AMERICAN BEVERAGE ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$103,751,062
Program Services
93%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,866,982
Fees to Service Providers
51%
Other
29%
Salaries & Benefits
16%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
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
$100,835,082
$96,084,970
-5%
Membership Dues
$0
$0
-
Investments
$2,386,082
$2,761,381
+16%
Other
$2,833,634
$4,904,711
+73%
Total Revenues
$106,054,798
$103,751,062
-2%
Expenses
2023
2024
Change
Grants
$2,642,994
$2,655,591
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,843,361
$16,535,071
+29%
Fees to Service Providers
$58,928,335
$52,062,300
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,923,713
$2,036,991
+6%
Interest
$0
$0
-
Depreciation
$252,212
$230,521
-9%
Other
$21,790,779
$29,346,508
+35%
Total Expenses
$98,381,394
$102,866,982
+5%
Net income
2023
2024
Change
Net income
+$7,673,404
+$884,080
-88%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$98,381,394
$102,866,982
+5%
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