THE ESOP ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,652,427
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,926,525
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,240,132
$10,082,903
+9%
Membership Dues
$0
$0
-
Investments
$44,696
$61,115
+37%
Other
$444,241
$508,409
+14%
Total Revenues
$9,729,069
$10,652,427
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,464,474
$4,280,004
+24%
Fees to Service Providers
$891,755
$291,040
-67%
Advertising & Promotion
$4,511
$0
-100%
Offices, Occupancy & IT
$1,046,733
$1,392,271
+33%
Interest
$0
$0
-
Depreciation
$115,784
$113,058
-2%
Other
$3,952,356
$4,850,152
+23%
Total Expenses
$9,475,613
$10,926,525
+15%
Net income
2023
2024
Change
Net income
+$253,456
-$274,098
-208%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,475,613
$10,926,525
+15%
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