ARIZONA MASONRY COUNCILPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,637,813
Program Services
82%
Contributions
13%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,545,274
Other
41%
Salaries & Benefits
34%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,000
$217,775
+505%
Government Grants
$0
$0
-
Fundraising Events
$78,625
$0
-100%
Program Services
$1,267,715
$1,344,459
+6%
Membership Dues
$0
$0
-
Investments
$10,112
$19,056
+88%
Other
-$91,717
$56,523
-162%
Total Revenues
$1,300,735
$1,637,813
+26%
Expenses
2023
2024
Change
Grants
$0
$16,474
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,182
$527,581
-2%
Fees to Service Providers
$278,279
$244,164
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,955
$106,019
+22%
Interest
$0
$0
-
Depreciation
$13,328
$13,328
+0%
Other
$455,601
$637,708
+40%
Total Expenses
$1,370,345
$1,545,274
+13%
Net income
2023
2024
Change
Net income
-$69,610
+$92,539
-233%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,370,345
$1,545,274
+13%
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