ARIZONA BIOINDUSTRY ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$874,100
Contributions
40%
Membership Dues
40%
Program Services
15%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$878,000
Other
34%
Salaries & Benefits
32%
Grants
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$374,899
$353,713
-6%
Government Grants
$14,545
$37,357
+157%
Fundraising Events
$0
$0
-
Program Services
$115,950
$129,550
+12%
Membership Dues
$418,500
$348,625
-17%
Investments
$2,914
$4,855
+67%
Other
$0
$0
-
Total Revenues
$926,808
$874,100
-6%
Expenses
2023
2024
Change
Grants
$255,085
$195,223
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,563
$282,632
+6%
Fees to Service Providers
$65,460
$69,062
+6%
Advertising & Promotion
$28,653
$8,137
-72%
Offices, Occupancy & IT
$27,473
$25,806
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,741
$297,140
+6%
Total Expenses
$923,975
$878,000
-5%
Net income
2023
2024
Change
Net income
+$2,833
-$3,900
-238%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$923,975
$878,000
-5%
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