THE FERTILIZER INSTITUTEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,280,971
Program Services
90%
Investments
7%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,716,550
Salaries & Benefits
55%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,263,474
$9,297,431
-9%
Membership Dues
$0
$0
-
Investments
$442,154
$704,901
+59%
Other
$232,182
$278,639
+20%
Total Revenues
$10,937,810
$10,280,971
-6%
Expenses
2023
2024
Change
Grants
$0
$210,175
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,106,592
$5,382,417
+5%
Fees to Service Providers
$1,502,254
$1,401,856
-7%
Advertising & Promotion
$6,406
$37,638
+488%
Offices, Occupancy & IT
$769,016
$801,211
+4%
Interest
$0
$0
-
Depreciation
$160,829
$200,704
+25%
Other
$2,548,461
$1,682,549
-34%
Total Expenses
$10,093,558
$9,716,550
-4%
Net income
2023
2024
Change
Net income
+$844,252
+$564,421
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,093,558
$9,716,550
-4%
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