Dallas Bar AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,524,832
Program Services
65%
Other
26%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,134,348
Salaries & Benefits
43%
Other
28%
Offices, Occupancy & IT
26%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,788,012
$2,942,251
+6%
Membership Dues
$0
$0
-
Investments
$454,156
$398,657
-12%
Other
$1,158,887
$1,183,924
+2%
Total Revenues
$4,401,055
$4,524,832
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,657,222
$1,771,611
+7%
Fees to Service Providers
$61,412
$62,275
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,038,618
$1,087,304
+5%
Interest
$0
$0
-
Depreciation
$53,603
$50,888
-5%
Other
$1,170,505
$1,162,270
-1%
Total Expenses
$3,981,360
$4,134,348
+4%
Net income
2023
2024
Change
Net income
+$419,695
+$390,484
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,101,969
$2,161,168
+3%
Admin
$1,879,391
$1,973,180
+5%
Fundraising
$0
$0
-
Total Expenses
$3,981,360
$4,134,348
+4%
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