BEAUFORT COUNTY BLACK CHAMBER OF COMMERCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,201,502
Contributions
78%
Government Grants
13%
Other
7%
Membership Dues
2%
Program Services
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$482,804
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,692
$939,000
+1828%
Government Grants
$50,865
$152,991
+201%
Fundraising Events
$0
$0
-
Program Services
$0
$11,533
-
Membership Dues
$25,435
$19,117
-25%
Investments
$21,399
$0
-100%
Other
$40,157
$78,861
+96%
Total Revenues
$186,548
$1,201,502
+544%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,880
$351,717
+235%
Fees to Service Providers
$135,855
$12,294
-91%
Advertising & Promotion
$98,440
$9,656
-90%
Offices, Occupancy & IT
$74,161
$58,845
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,865
$50,292
-72%
Total Expenses
$593,201
$482,804
-19%
Net income
2023
2024
Change
Net income
-$406,653
+$718,698
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$249,675
$1,217
-100%
Admin
$343,526
$481,587
+40%
Fundraising
$0
$0
-
Total Expenses
$593,201
$482,804
-19%
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