CROPLIFE AMERICAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,475,771
Program Services
94%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,306,202
Salaries & Benefits
45%
Other
24%
Fees to Service Providers
13%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,795
$110,000
+596%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,034,551
$17,444,067
+2%
Membership Dues
$0
$0
-
Investments
$219,270
$345,443
+58%
Other
$725,301
$576,261
-21%
Total Revenues
$17,994,917
$18,475,771
+3%
Expenses
2023
2024
Change
Grants
$395,389
$198,805
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,120,425
$7,710,825
-5%
Fees to Service Providers
$2,462,166
$2,336,140
-5%
Advertising & Promotion
$1,840,491
$1,801,790
-2%
Offices, Occupancy & IT
$1,373,619
$1,068,778
-22%
Interest
$0
$0
-
Depreciation
$5,486
$38,285
+598%
Other
$4,335,799
$4,151,579
-4%
Total Expenses
$18,533,375
$17,306,202
-7%
Net income
2023
2024
Change
Net income
-$538,458
+$1,169,569
-317%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,533,375
$17,306,202
-7%
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