TEXAS ASSOCIATION OF COMMUNITY COLLEGESPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,725,057
Program Services
73%
Other
24%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,712,488
Salaries & Benefits
53%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,162
$35,164
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,595,871
$2,001,841
+25%
Membership Dues
$0
$0
-
Investments
$13,480
$44,298
+229%
Other
$662,562
$643,754
-3%
Total Revenues
$2,287,075
$2,725,057
+19%
Expenses
2023
2024
Change
Grants
$2,500
$5,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,277
$1,434,336
+57%
Fees to Service Providers
$271,085
$424,638
+57%
Advertising & Promotion
$68,923
$64,874
-6%
Offices, Occupancy & IT
$262,988
$315,679
+20%
Interest
$0
$0
-
Depreciation
$94,421
$102,204
+8%
Other
$791,877
$365,757
-54%
Total Expenses
$2,403,071
$2,712,488
+13%
Net income
2023
2024
Change
Net income
-$115,996
+$12,569
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,403,071
$2,712,488
+13%
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