THE POULTRY FEDERATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,973,623
Membership Dues
34%
Fundraising Events
17%
Contributions
15%
Other
14%
Program Services
13%
Investments
6%
Government Grants
0%
Expenses in 2024
$1,807,810
Salaries & Benefits
47%
Other
31%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$319,583
$298,450
-7%
Government Grants
$0
$0
-
Fundraising Events
$327,583
$344,315
+5%
Program Services
$245,400
$252,640
+3%
Membership Dues
$635,477
$674,254
+6%
Investments
$30,150
$118,318
+292%
Other
$301,937
$285,646
-5%
Total Revenues
$1,860,130
$1,973,623
+6%
Expenses
2023
2024
Change
Grants
$197,891
$106,661
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$863,923
$854,420
-1%
Fees to Service Providers
$4,309
$10,995
+155%
Advertising & Promotion
$17,425
$28,880
+66%
Offices, Occupancy & IT
$118,023
$127,125
+8%
Interest
$41,804
$40,437
-3%
Depreciation
$77,149
$75,720
-2%
Other
$492,128
$563,572
+15%
Total Expenses
$1,812,652
$1,807,810
0%
Net income
2023
2024
Change
Net income
+$47,478
+$165,813
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$1,812,652
$1,807,810
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,812,652
$1,807,810
0%
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