INDEPENDENT INSURANCE AGENTS OF TEXASPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,386,017
Program Services
64%
Other
25%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,103,199
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Grants
<1%
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
$2,738,923
$2,803,731
+2%
Membership Dues
$0
$0
-
Investments
$450,890
$499,287
+11%
Other
$907,000
$1,082,999
+19%
Total Revenues
$4,096,813
$4,386,017
+7%
Expenses
2023
2024
Change
Grants
$20,000
$4,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,098,117
$1,844,607
-12%
Fees to Service Providers
$114,327
$187,108
+64%
Advertising & Promotion
$830
$0
-100%
Offices, Occupancy & IT
$528,658
$524,142
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,665,131
$1,543,342
-7%
Total Expenses
$4,427,063
$4,103,199
-7%
Net income
2023
2024
Change
Net income
-$330,250
+$282,818
-186%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,427,063
$4,103,199
-7%
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