MAINE STATE CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,027,770
Membership Dues
50%
Program Services
36%
Other
7%
Government Grants
5%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,136,928
Salaries & Benefits
55%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$116,609
$21,108
-82%
Government Grants
$196,559
$104,602
-47%
Fundraising Events
$0
$0
-
Program Services
$849,663
$734,563
-14%
Membership Dues
$967,659
$1,015,648
+5%
Investments
$1,203
$1,249
+4%
Other
$139,266
$150,600
+8%
Total Revenues
$2,270,959
$2,027,770
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,660
$1,169,298
+1%
Fees to Service Providers
$204,842
$223,977
+9%
Advertising & Promotion
$420
$4,647
+1006%
Offices, Occupancy & IT
$133,429
$104,474
-22%
Interest
$397
$2,528
+537%
Depreciation
$16,507
$17,203
+4%
Other
$684,694
$614,801
-10%
Total Expenses
$2,195,949
$2,136,928
-3%
Net income
2023
2024
Change
Net income
+$75,010
-$109,158
-246%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,195,949
$2,136,928
-3%
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