ORLEANS CHAMBER OF COMMERCE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$288,515
Program Services
51%
Membership Dues
37%
Government Grants
11%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$309,557
Salaries & Benefits
43%
Other
39%
Advertising & Promotion
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$31,474
$33,000
+5%
Fundraising Events
$0
$0
-
Program Services
$89,374
$148,038
+66%
Membership Dues
$107,879
$107,477
0%
Investments
$787
$0
-100%
Other
$0
$0
-
Total Revenues
$229,514
$288,515
+26%
Expenses
2023
2024
Change
Grants
$3,651
$761
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,384
$131,904
+43%
Fees to Service Providers
$29,236
$11,782
-60%
Advertising & Promotion
$38,444
$32,931
-14%
Offices, Occupancy & IT
$26,186
$10,229
-61%
Interest
$0
$858
-
Depreciation
$0
$0
-
Other
$82,495
$121,092
+47%
Total Expenses
$272,396
$309,557
+14%
Net income
2023
2024
Change
Net income
-$42,882
-$21,042
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$272,396
$309,557
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$272,396
$309,557
+14%
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