CALIFORNIA ASSOCIATION OF REALTORSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$58,557,386
Program Services
82%
Other
10%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,652,752
Salaries & Benefits
48%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Grants
7%
Advertising & Promotion
6%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$771,456
$409,455
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,359,999
$48,287,249
+4%
Membership Dues
$0
$0
-
Investments
$2,771,892
$4,068,091
+47%
Other
$8,384,944
$5,792,591
-31%
Total Revenues
$58,288,291
$58,557,386
+0%
Expenses
2023
2024
Change
Grants
$3,191,927
$3,997,014
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,338,281
$28,887,015
+10%
Fees to Service Providers
$4,406,341
$4,964,527
+13%
Advertising & Promotion
$4,093,980
$3,933,388
-4%
Offices, Occupancy & IT
$4,493,279
$4,677,902
+4%
Interest
$0
$0
-
Depreciation
$1,499,912
$1,866,484
+24%
Other
$11,647,895
$12,326,422
+6%
Total Expenses
$55,671,615
$60,652,752
+9%
Net income
2023
2024
Change
Net income
+$2,616,676
-$2,095,366
-180%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$55,671,615
$60,652,752
+9%
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