Arizona Media AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,072,197
Program Services
86%
Investments
7%
Membership Dues
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,336,535
Advertising & Promotion
40%
Salaries & Benefits
28%
Grants
16%
Other
13%
Fees to Service Providers
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,447,516
$3,501,484
+43%
Membership Dues
$211,759
$158,515
-25%
Investments
$179,227
$284,505
+59%
Other
-$49,924
$127,693
-356%
Total Revenues
$2,788,578
$4,072,197
+46%
Expenses
2023
2024
Change
Grants
$159,229
$537,757
+238%
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,962
$949,071
+69%
Fees to Service Providers
$37,165
$57,048
+53%
Advertising & Promotion
$503,394
$1,347,922
+168%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,383
$444,737
+63%
Total Expenses
$1,535,133
$3,336,535
+117%
Net income
2023
2024
Change
Net income
+$1,253,445
+$735,662
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,535,133
$3,336,535
+117%
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