TEXAS RURAL WATER ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,774,032
Government Grants
44%
Program Services
33%
Membership Dues
17%
Investments
3%
Contributions
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$8,402,097
Salaries & Benefits
55%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,003
$217,950
+57%
Government Grants
$3,857,633
$3,864,240
+0%
Fundraising Events
$0
$0
-
Program Services
$2,678,565
$2,936,250
+10%
Membership Dues
$1,246,697
$1,448,440
+16%
Investments
$184,819
$236,827
+28%
Other
$55,084
$70,325
+28%
Total Revenues
$8,161,801
$8,774,032
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,158,134
$4,644,275
+12%
Fees to Service Providers
$1,127,041
$1,213,643
+8%
Advertising & Promotion
$49,304
$51,823
+5%
Offices, Occupancy & IT
$488,222
$665,020
+36%
Interest
$0
$0
-
Depreciation
$267,062
$316,049
+18%
Other
$1,551,856
$1,511,287
-3%
Total Expenses
$7,641,619
$8,402,097
+10%
Net income
2023
2024
Change
Net income
+$520,182
+$371,935
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,641,619
$8,402,097
+10%
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