VENANGO AREA CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$378,762
Program Services
49%
Membership Dues
41%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$457,460
Salaries & Benefits
51%
Other
39%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,370
$34,562
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,142
$184,134
-20%
Membership Dues
$153,418
$156,512
+2%
Investments
$682
$3,554
+421%
Other
$0
$0
-
Total Revenues
$454,612
$378,762
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,178
$232,562
+15%
Fees to Service Providers
$1,975
$1,285
-35%
Advertising & Promotion
$6,195
$5,650
-9%
Offices, Occupancy & IT
$29,321
$40,175
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,058
$177,788
+2%
Total Expenses
$414,727
$457,460
+10%
Net income
2023
2024
Change
Net income
+$39,885
-$78,698
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$369,279
$406,891
+10%
Admin
$45,448
$50,569
+11%
Fundraising
$0
$0
-
Total Expenses
$414,727
$457,460
+10%
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