Arizona Small Business AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,698,897
Government Grants
76%
Membership Dues
13%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,708,850
Other
57%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,646
$177,725
+21%
Government Grants
$2,329,824
$1,292,809
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$221,768
$224,519
+1%
Investments
$0
$3,844
-
Other
$0
$0
-
Total Revenues
$2,698,238
$1,698,897
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,060
$517,704
+14%
Fees to Service Providers
$11,226
$29,460
+162%
Advertising & Promotion
$5,348
$83,135
+1455%
Offices, Occupancy & IT
$84,736
$106,143
+25%
Interest
$0
$0
-
Depreciation
$360
$14
-96%
Other
$2,210,047
$972,394
-56%
Total Expenses
$2,766,777
$1,708,850
-38%
Net income
2023
2024
Change
Net income
-$68,539
-$9,953
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,351,761
$1,337,301
-43%
Admin
$415,016
$371,549
-10%
Fundraising
$0
$0
-
Total Expenses
$2,766,777
$1,708,850
-38%
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