BEL-AIR ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$658,081
Other
53%
Membership Dues
42%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$563,761
Salaries & Benefits
47%
Other
44%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,031
$1,400
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$273,841
-
Investments
$11,561
$35,438
+207%
Other
$291,294
$347,402
+19%
Total Revenues
$791,886
$658,081
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,513
$265,675
-14%
Fees to Service Providers
$71,618
$37,728
-47%
Advertising & Promotion
$1,623
$921
-43%
Offices, Occupancy & IT
$8,285
$4,551
-45%
Interest
$0
$0
-
Depreciation
$0
$4,248
-
Other
$138,506
$250,638
+81%
Total Expenses
$529,545
$563,761
+6%
Net income
2023
2024
Change
Net income
+$262,341
+$94,320
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$423,635
$447,612
+6%
Admin
$105,910
$116,149
+10%
Fundraising
$0
$0
-
Total Expenses
$529,545
$563,761
+6%
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