THE REAL ESTATE COUNCIL OF AUSTIN INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,841,324
Program Services
49%
Fundraising Events
43%
Other
4%
Contributions
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,805,064
Salaries & Benefits
52%
Other
20%
Offices, Occupancy & IT
16%
Grants
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,569
$49,189
+6%
Government Grants
$0
$0
-
Fundraising Events
$787,188
$783,768
0%
Program Services
$1,003,558
$904,141
-10%
Membership Dues
$0
$0
-
Investments
$22,121
$35,277
+59%
Other
$91,538
$68,949
-25%
Total Revenues
$1,950,974
$1,841,324
-6%
Expenses
2023
2024
Change
Grants
$64,620
$126,120
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,723
$941,854
+14%
Fees to Service Providers
$103,909
$95,716
-8%
Advertising & Promotion
$6,380
$6,549
+3%
Offices, Occupancy & IT
$233,267
$280,643
+20%
Interest
$17,133
$0
-100%
Depreciation
$11,466
$1,056
-91%
Other
$378,141
$353,126
-7%
Total Expenses
$1,639,639
$1,805,064
+10%
Net income
2023
2024
Change
Net income
+$311,335
+$36,260
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,639,639
$1,805,064
+10%
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