REAL ESTATE EXECUTIVE COUNCILINCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,027,451
Program Services
63%
Membership Dues
36%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$2,058,940
Other
57%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,476,643
$1,287,083
-13%
Membership Dues
$789,875
$728,375
-8%
Investments
$136
$137
+1%
Other
$25,993
$11,856
-54%
Total Revenues
$2,292,647
$2,027,451
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,999
$778,564
+8%
Fees to Service Providers
$22,686
$22,066
-3%
Advertising & Promotion
$0
$3,724
-
Offices, Occupancy & IT
$13,403
$88,276
+559%
Interest
$0
$134
-
Depreciation
$0
$0
-
Other
$1,322,563
$1,166,176
-12%
Total Expenses
$2,081,651
$2,058,940
-1%
Net income
2022
2023
Change
Net income
+$210,996
-$31,489
-115%
Functional Expenses
Summary
2022
2023
Change
Program
$1,095,981
$599,018
-45%
Admin
$985,670
$1,459,922
+48%
Fundraising
$0
$0
-
Total Expenses
$2,081,651
$2,058,940
-1%
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