TRANSPORTATION ADVOCACY GROUP HOUSTON REGION
Pub 78

TRANSPORTATION ADVOCACY GROUP HOUSTON REGION
Pub 78

Houston, TX, US
501(c)
EIN
45-4173641

TRANSPORTATION ADVOCACY GROUP HOUSTON REGION
Pub 78

Houston, TX, US
501(c)
EIN
45-4173641

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$568,589

Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$527,119

Salaries & Benefits
34%
Fees to Service Providers
33%
Other
26%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$457,183
$561,177
+23%
Membership Dues
$0
$0
-
Investments
$804
$4,392
+446%
Other
$3,186
$3,020
-5%
Total Revenues
$461,173
$568,589
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,908
$178,470
-8%
Fees to Service Providers
$128,325
$172,399
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,013
$41,035
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,876
$135,215
+7%
Total Expenses
$490,122
$527,119
+8%
Net income
2023
2024
Change
Net income
-$28,949
+$41,470
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$422,906
$454,873
+8%
Admin
$67,216
$72,246
+7%
Fundraising
$0
$0
-
Total Expenses
$490,122
$527,119
+8%
Income Statement
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