DECATUR CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$139,664
Other
48%
Membership Dues
36%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$146,814
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,772
$21,872
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$48,369
$50,487
+4%
Investments
$952
$413
-57%
Other
$55,592
$66,892
+20%
Total Revenues
$110,685
$139,664
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,090
$110,807
+4%
Fees to Service Providers
$1,349
$1,425
+6%
Advertising & Promotion
$875
$375
-57%
Offices, Occupancy & IT
$7,861
$7,314
-7%
Interest
$0
$12
-
Depreciation
$1,306
$758
-42%
Other
$17,984
$26,123
+45%
Total Expenses
$135,465
$146,814
+8%
Net income
2023
2024
Change
Net income
-$24,780
-$7,150
+71%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$135,465
$146,814
+8%
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