USPOULTRY & EGG ASSOCIATIONINCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,756,712
Program Services
92%
Investments
3%
Membership Dues
3%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$12,107,808
Other
46%
Salaries & Benefits
31%
Grants
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,837
$16,026
+465%
Government Grants
$70,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,518,512
$11,759,338
+24%
Membership Dues
$390,979
$373,385
-4%
Investments
$321,972
$420,755
+31%
Other
$247,729
$187,208
-24%
Total Revenues
$10,552,029
$12,756,712
+21%
Expenses
2023
2024
Change
Grants
$713,567
$1,935,136
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,937,160
$3,756,585
-5%
Fees to Service Providers
$94,639
$153,010
+62%
Advertising & Promotion
$51,741
$186,212
+260%
Offices, Occupancy & IT
$668,505
$426,394
-36%
Interest
$0
$0
-
Depreciation
$75,119
$82,055
+9%
Other
$4,635,714
$5,568,416
+20%
Total Expenses
$10,176,445
$12,107,808
+19%
Net income
2023
2024
Change
Net income
+$375,584
+$648,904
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,176,445
$12,107,808
+19%
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