PERMIAN BASIN APARTMENT ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$307,490
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$266,745
Other
57%
Salaries & Benefits
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,188
$9,725
-77%
Government Grants
$0
$0
-
Fundraising Events
$12,536
$35,775
+185%
Program Services
$0
$0
-
Membership Dues
$159,992
$275,954
+72%
Investments
$441
$2,523
+472%
Other
$39,686
-$16,487
-142%
Total Revenues
$255,843
$307,490
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,025
$66,976
+5%
Fees to Service Providers
$500
$4,735
+847%
Advertising & Promotion
$2,125
$2,315
+9%
Offices, Occupancy & IT
$48,199
$39,898
-17%
Interest
$0
$0
-
Depreciation
$802
$480
-40%
Other
$154,088
$152,341
-1%
Total Expenses
$269,739
$266,745
-1%
Net income
2023
2024
Change
Net income
-$13,896
+$40,745
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$205,214
$199,269
-3%
Admin
$64,525
$67,476
+5%
Fundraising
$0
$0
-
Total Expenses
$269,739
$266,745
-1%
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