CALIFORNIA APARTMENT ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,468,933
Contributions
96%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$265,432,476
Other
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,854,445
$250,667,655
+1047%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,912,887
$8,337,849
+21%
Membership Dues
$0
$0
-
Investments
$234,512
$476,775
+103%
Other
$1,900,632
$1,986,654
+5%
Total Revenues
$30,902,476
$261,468,933
+746%
Expenses
2023
2024
Change
Grants
$97,350
$181,075
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,009,857
$6,394,066
+6%
Fees to Service Providers
$2,086,431
$1,060,916
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$395,405
$395,725
+0%
Interest
$0
$0
-
Depreciation
$10,327
$16,888
+64%
Other
$14,789,688
$257,383,806
+1640%
Total Expenses
$23,389,058
$265,432,476
+1035%
Net income
2023
2024
Change
Net income
+$7,513,418
-$3,963,543
-153%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$23,389,058
$265,432,476
+1035%
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