Apartment Association of Central Texas
Pub 78

Apartment Association of Central Texas
Pub 78

Harker Heights, TX, US
501(c)
EIN
74-2308985

Apartment Association of Central Texas
Pub 78

Harker Heights, TX, US
501(c)
EIN
74-2308985

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$238,724

Program Services
80%
Fundraising Events
12%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$225,032

Other
49%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$17,112
$29,364
+72%
Program Services
$147,813
$189,813
+28%
Membership Dues
$0
$0
-
Investments
$518
$592
+14%
Other
$23,683
$18,955
-20%
Total Revenues
$189,126
$238,724
+26%
Expenses
2023
2024
Change
Grants
$1,024
$181
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,427
$68,947
+12%
Fees to Service Providers
$11,205
$9,258
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,799
$36,980
+28%
Interest
$0
$0
-
Depreciation
$520
$520
+0%
Other
$81,184
$109,146
+34%
Total Expenses
$184,159
$225,032
+22%
Net income
2023
2024
Change
Net income
+$4,967
+$13,692
+176%
Functional Expenses
Summary
2023
2024
Change
Program
-
$163,301
-
Admin
-
$61,731
-
Fundraising
-
$0
-
Total Expenses
$184,159
$225,032
+22%
Income Statement
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