EASTERN PANHANDLE BOARD OF REALTORSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$535,314
Membership Dues
54%
Program Services
39%
Other
4%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$531,986
Other
38%
Salaries & Benefits
33%
Offices, Occupancy & IT
12%
Depreciation
12%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,292
$208,281
+5%
Membership Dues
$274,306
$286,889
+5%
Investments
$24,859
$18,803
-24%
Other
$10,057
$21,341
+112%
Total Revenues
$507,514
$535,314
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,358
$177,546
+4%
Fees to Service Providers
$2,500
$2,650
+6%
Advertising & Promotion
$18,447
$13,871
-25%
Offices, Occupancy & IT
$74,026
$63,976
-14%
Interest
$865
$8,778
+915%
Depreciation
$43,640
$63,762
+46%
Other
$172,688
$201,403
+17%
Total Expenses
$482,524
$531,986
+10%
Net income
2023
2024
Change
Net income
+$24,990
+$3,328
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$482,524
$531,986
+10%
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