CALIFORNIA ORTHOPAEDIC ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,063,705
Program Services
56%
Membership Dues
30%
Investments
8%
Contributions
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$821,056
Salaries & Benefits
53%
Other
44%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15
$53,924
+359393%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$555,523
$594,702
+7%
Membership Dues
$301,788
$317,951
+5%
Investments
$54,772
$85,128
+55%
Other
$4,000
$12,000
+200%
Total Revenues
$916,098
$1,063,705
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,733
$432,285
+5%
Fees to Service Providers
$6,050
$1,835
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,927
$14,708
-26%
Interest
$0
$0
-
Depreciation
$8,048
$7,425
-8%
Other
$323,731
$364,803
+13%
Total Expenses
$768,489
$821,056
+7%
Net income
2023
2024
Change
Net income
+$147,609
+$242,649
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$196,690
$240,602
+22%
Admin
$571,799
$580,454
+2%
Fundraising
$0
$0
-
Total Expenses
$768,489
$821,056
+7%
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