CINCINNATI USA REGIONAL CHAMBERPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,442,311
Program Services
52%
Other
35%
Contributions
11%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,935,636
Other
48%
Salaries & Benefits
37%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,708,152
$3,030,392
-65%
Government Grants
$0
$228,284
-
Fundraising Events
$0
$0
-
Program Services
$13,624,763
$14,797,758
+9%
Membership Dues
$0
$0
-
Investments
$245,339
$310,600
+27%
Other
$139,210
$10,075,277
+7137%
Total Revenues
$22,717,464
$28,442,311
+25%
Expenses
2023
2024
Change
Grants
$160,000
$130,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,975,261
$10,968,633
+10%
Fees to Service Providers
$3,075,723
$1,134,212
-63%
Advertising & Promotion
$2,061,634
$1,467,217
-29%
Offices, Occupancy & IT
$1,480,648
$1,445,651
-2%
Interest
$0
$0
-
Depreciation
$174,051
$306,062
+76%
Other
$6,672,076
$14,483,861
+117%
Total Expenses
$23,599,393
$29,935,636
+27%
Net income
2023
2024
Change
Net income
-$881,929
-$1,493,325
-69%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$23,599,393
$29,935,636
+27%
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