THE GREATER AKRON CHAMBERPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,917,627
Program Services
41%
Membership Dues
36%
Other
8%
Contributions
8%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$5,221,278
Salaries & Benefits
59%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,154
$447,102
+7165%
Government Grants
$0
$383,156
-
Fundraising Events
$0
$0
-
Program Services
$2,040,644
$2,445,006
+20%
Membership Dues
$2,099,754
$2,108,459
+0%
Investments
$41,749
$71,899
+72%
Other
$349,809
$462,005
+32%
Total Revenues
$4,538,110
$5,917,627
+30%
Expenses
2023
2024
Change
Grants
$125,000
$184,742
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,774,863
$3,083,345
+11%
Fees to Service Providers
$388,300
$560,735
+44%
Advertising & Promotion
$43,250
$66,721
+54%
Offices, Occupancy & IT
$382,126
$387,118
+1%
Interest
$32,769
$5,851
-82%
Depreciation
$40,507
$43,822
+8%
Other
$659,814
$888,944
+35%
Total Expenses
$4,446,629
$5,221,278
+17%
Net income
2023
2024
Change
Net income
+$91,481
+$696,349
+661%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,446,629
$5,221,278
+17%
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