Consumer Technology AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,775,854
Program Services
81%
Other
11%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,663,759
Other
37%
Salaries & Benefits
33%
Fees to Service Providers
18%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,209,438
$123,820,471
+20%
Membership Dues
$0
$0
-
Investments
$10,057,428
$13,305,598
+32%
Other
$2,172,214
$16,649,785
+666%
Total Revenues
$115,439,080
$153,775,854
+33%
Expenses
2023
2024
Change
Grants
$1,084,762
$1,821,546
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,262,870
$36,566,694
+7%
Fees to Service Providers
$21,372,108
$20,412,470
-4%
Advertising & Promotion
$4,391,087
$6,068,378
+38%
Offices, Occupancy & IT
$4,858,892
$5,454,940
+12%
Interest
$0
$0
-
Depreciation
$96,333
$153,312
+59%
Other
$36,662,786
$41,186,419
+12%
Total Expenses
$102,728,838
$111,663,759
+9%
Net income
2023
2024
Change
Net income
+$12,710,242
+$42,112,095
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$102,728,838
$111,663,759
+9%
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