National Association of RealtorsPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$360,812,686
Program Services
90%
Other
5%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$350,096,407
Other
27%
Salaries & Benefits
22%
Fees to Service Providers
20%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Grants
7%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$339,435,578
$324,818,634
-4%
Membership Dues
$0
$0
-
Investments
$15,778,726
$17,937,723
+14%
Other
$3,033,043
$18,056,329
+495%
Total Revenues
$358,247,347
$360,812,686
+1%
Expenses
2023
2024
Change
Grants
$17,318,568
$24,156,605
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,541,904
$76,524,961
0%
Fees to Service Providers
$72,752,686
$71,018,280
-2%
Advertising & Promotion
$39,758,557
$37,408,618
-6%
Offices, Occupancy & IT
$30,461,872
$31,625,588
+4%
Interest
$2,527,678
$1,891,486
-25%
Depreciation
$10,006,756
$11,684,014
+17%
Other
$69,558,763
$95,786,855
+38%
Total Expenses
$318,926,784
$350,096,407
+10%
Net income
2023
2024
Change
Net income
+$39,320,563
+$10,716,279
-73%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$318,926,784
$350,096,407
+10%
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