GREATER OWENSBORO REALTOR ASSOC INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$404,481
Program Services
53%
Membership Dues
42%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$418,973
Other
52%
Salaries & Benefits
27%
Fees to Service Providers
11%
Grants
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,240
$213,521
-4%
Membership Dues
$222,048
$170,144
-23%
Investments
$8,976
$10,018
+12%
Other
$19,958
$10,798
-46%
Total Revenues
$473,222
$404,481
-15%
Expenses
2023
2024
Change
Grants
$21,750
$17,785
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,140
$114,540
-5%
Fees to Service Providers
$17,629
$44,927
+155%
Advertising & Promotion
$17,058
$2,300
-87%
Offices, Occupancy & IT
$31,494
$10,767
-66%
Interest
$0
$0
-
Depreciation
$10,302
$11,999
+16%
Other
$229,338
$216,655
-6%
Total Expenses
$448,711
$418,973
-7%
Net income
2023
2024
Change
Net income
+$24,511
-$14,492
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$381,744
$332,716
-13%
Admin
$64,712
$83,395
+29%
Fundraising
$2,255
$2,862
+27%
Total Expenses
$448,711
$418,973
-7%
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