Federal Bar AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,027,266
Program Services
89%
Investments
7%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,798,706
Other
45%
Salaries & Benefits
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,662,828
$4,449,543
+21%
Membership Dues
$0
$0
-
Investments
$174,844
$346,319
+98%
Other
$6,765,685
$231,404
-97%
Total Revenues
$10,603,357
$5,027,266
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,362,812
$1,375,889
+1%
Fees to Service Providers
$745,774
$629,060
-16%
Advertising & Promotion
$5,958
$0
-100%
Offices, Occupancy & IT
$528,841
$545,210
+3%
Interest
$0
$9,390
-
Depreciation
$78,746
$59,200
-25%
Other
$2,170,407
$2,179,957
+0%
Total Expenses
$4,892,538
$4,798,706
-2%
Net income
2023
2024
Change
Net income
+$5,710,819
+$228,560
-96%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,892,538
$4,798,706
-2%
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