INTERNATIONAL ASSN OF SMART NO 104
Pub 78

INTERNATIONAL ASSN OF SMART NO 104
Pub 78

Livermore, CA, US
501(c)
EIN
94-0859420
Subordinate Organization

INTERNATIONAL ASSN OF SMART NO 104
Pub 78

Livermore, CA, US
501(c)
EIN
94-0859420
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$40,268,177

Program Services
92%
Investments
6%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$41,663,965

Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,716
$22,535
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,547,173
$36,935,725
-2%
Membership Dues
$0
$0
-
Investments
$1,963,257
$2,338,780
+19%
Other
-$825,569
$971,137
-218%
Total Revenues
$38,716,577
$40,268,177
+4%
Expenses
2023
2024
Change
Grants
$524,870
$666,674
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,997,256
$21,162,114
+6%
Fees to Service Providers
$1,267,932
$1,328,369
+5%
Advertising & Promotion
$312,363
$249,794
-20%
Offices, Occupancy & IT
$2,714,889
$4,332,879
+60%
Interest
$106,611
$98,754
-7%
Depreciation
$3,288,728
$3,432,333
+4%
Other
$9,507,788
$10,393,048
+9%
Total Expenses
$37,720,437
$41,663,965
+10%
Net income
2023
2024
Change
Net income
+$996,140
-$1,395,788
-240%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$37,720,437
$41,663,965
+10%
Income Statement
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