ASSOCIATED GENERAL CONTRACTORS OF AMERICA - AUSTIN CHAPTER
Pub 78

ASSOCIATED GENERAL CONTRACTORS OF AMERICA - AUSTIN CHAPTER
Pub 78

Austin, TX, US
501(c)
EIN
74-1045189

ASSOCIATED GENERAL CONTRACTORS OF AMERICA - AUSTIN CHAPTER
Pub 78

Austin, TX, US
501(c)
EIN
74-1045189

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,504,324

Membership Dues
62%
Program Services
34%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$1,448,537

Other
43%
Salaries & Benefits
34%
Offices, Occupancy & IT
15%
Depreciation
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$426,759
$513,846
+20%
Membership Dues
$874,266
$926,757
+6%
Investments
$9,377
$11,473
+22%
Other
$36,342
$52,248
+44%
Total Revenues
$1,346,744
$1,504,324
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,291
$488,872
-13%
Fees to Service Providers
$13,416
$26,758
+99%
Advertising & Promotion
$13,952
$12,905
-8%
Offices, Occupancy & IT
$196,662
$219,941
+12%
Interest
$29,833
$29,981
+0%
Depreciation
$1,050
$45,037
+4189%
Other
$605,603
$625,043
+3%
Total Expenses
$1,423,807
$1,448,537
+2%
Net income
2023
2024
Change
Net income
-$77,063
+$55,787
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,423,807
$1,448,537
+2%
Income Statement
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