NEVADA MINING ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,438,028
Program Services
70%
Other
28%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,888,700
Other
51%
Salaries & Benefits
41%
Fees to Service Providers
3%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,217,274
$2,419,438
+9%
Membership Dues
$0
$0
-
Investments
$16,890
$63,334
+275%
Other
$955,040
$955,256
+0%
Total Revenues
$3,189,204
$3,438,028
+8%
Expenses
2023
2024
Change
Grants
$65,375
$92,138
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,968
$1,171,054
+79%
Fees to Service Providers
$430,949
$100,952
-77%
Advertising & Promotion
$45,393
$16,145
-64%
Offices, Occupancy & IT
$19,217
$10,919
-43%
Interest
$1,561
$798
-49%
Depreciation
$30,666
$24,209
-21%
Other
$1,868,737
$1,472,485
-21%
Total Expenses
$3,115,866
$2,888,700
-7%
Net income
2023
2024
Change
Net income
+$73,338
+$549,328
+649%
Functional Expenses
Summary
2023
2024
Change
Program
$2,970,552
$0
-100%
Admin
$145,314
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$3,115,866
$2,888,700
-7%
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