CASPER BOARD OF REALTORSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$151,591
Program Services
82%
Investments
9%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,495
Other
82%
Salaries & Benefits
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,423
$124,843
+7%
Membership Dues
$0
$0
-
Investments
$8,165
$13,917
+70%
Other
$4,882
$12,831
+163%
Total Revenues
$129,470
$151,591
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,725
$7,674
-76%
Fees to Service Providers
$4,690
$6,080
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,653
$2,434
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,507
$76,307
+28%
Total Expenses
$103,575
$92,495
-11%
Net income
2023
2024
Change
Net income
+$25,895
+$59,096
+128%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$103,575
$92,495
-11%
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