AMERICAN TRUCKING ASSOCIATIONS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,109,566
Program Services
97%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,629,625
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
4%
Grants
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$663,344
$373,010
-44%
Government Grants
$2,365,481
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$45,347,236
$46,773,661
+3%
Membership Dues
$0
$0
-
Investments
$287,520
$376,313
+31%
Other
$592,566
$586,582
-1%
Total Revenues
$49,256,147
$48,109,566
-2%
Expenses
2023
2024
Change
Grants
$753,851
$671,479
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,882,724
$26,827,404
0%
Fees to Service Providers
$4,130,057
$3,153,665
-24%
Advertising & Promotion
$506,751
$518,935
+2%
Offices, Occupancy & IT
$5,644,708
$6,667,778
+18%
Interest
$601
$42,147
+6913%
Depreciation
$1,719,298
$1,901,263
+11%
Other
$11,489,619
$11,846,954
+3%
Total Expenses
$51,127,609
$51,629,625
+1%
Net income
2023
2024
Change
Net income
-$1,871,462
-$3,520,059
-88%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$51,127,609
$51,629,625
+1%
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