GASTON BUSINESS ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,044,273
Membership Dues
47%
Government Grants
19%
Other
16%
Contributions
10%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,141,599
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,291
$100,399
+22%
Government Grants
$0
$200,000
-
Fundraising Events
$0
$0
-
Program Services
$106,424
$86,012
-19%
Membership Dues
$458,168
$486,238
+6%
Investments
$13
$2,485
+19015%
Other
$134,689
$169,139
+26%
Total Revenues
$781,585
$1,044,273
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,110
$699,193
-2%
Fees to Service Providers
$39,993
$130,771
+227%
Advertising & Promotion
$11,931
$12,243
+3%
Offices, Occupancy & IT
$61,864
$51,840
-16%
Interest
$8,193
$8,130
-1%
Depreciation
$34,240
$26,315
-23%
Other
$175,780
$213,107
+21%
Total Expenses
$1,043,111
$1,141,599
+9%
Net income
2023
2024
Change
Net income
-$261,526
-$97,326
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$552,093
$597,148
+8%
Admin
$347,193
$379,220
+9%
Fundraising
$143,825
$165,231
+15%
Total Expenses
$1,043,111
$1,141,599
+9%
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