NATIONAL ASSOCIATION OF BROADCASTERSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$71,545,822
Program Services
84%
Other
14%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,571,640
Salaries & Benefits
40%
Other
28%
Fees to Service Providers
13%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,884
$36,300
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,322,922
$60,064,172
+5%
Membership Dues
$0
$0
-
Investments
$1,223,118
$1,622,171
+33%
Other
$3,476,768
$9,823,179
+183%
Total Revenues
$62,064,692
$71,545,822
+15%
Expenses
2023
2024
Change
Grants
$668,450
$605,290
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,761,563
$29,515,958
+3%
Fees to Service Providers
$8,816,573
$9,543,799
+8%
Advertising & Promotion
$20,434
$90,866
+345%
Offices, Occupancy & IT
$3,921,500
$4,421,305
+13%
Interest
$3,605,219
$3,791,636
+5%
Depreciation
$4,467,661
$4,828,441
+8%
Other
$18,784,289
$20,774,345
+11%
Total Expenses
$69,045,689
$73,571,640
+7%
Net income
2023
2024
Change
Net income
-$6,980,997
-$2,025,818
+71%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$69,045,689
$73,571,640
+7%
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