MEXICAN AMERICAN CHAMBER OF COMMERCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,228,796
Government Grants
79%
Other
8%
Contributions
8%
Membership Dues
4%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$3,588,178
Salaries & Benefits
57%
Fees to Service Providers
33%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
2%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$758,334
$350,572
-54%
Government Grants
$2,246,463
$3,350,967
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$157,368
$168,346
+7%
Investments
$0
$0
-
Other
$264,449
$358,911
+36%
Total Revenues
$3,426,614
$4,228,796
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,433,404
$2,061,565
+44%
Fees to Service Providers
$1,267,507
$1,176,353
-7%
Advertising & Promotion
$75,584
$68,143
-10%
Offices, Occupancy & IT
$146,561
$208,836
+42%
Interest
$53,634
$56,646
+6%
Depreciation
$2,289
$1,268
-45%
Other
$12,513
$15,367
+23%
Total Expenses
$2,991,492
$3,588,178
+20%
Net income
2023
2024
Change
Net income
+$435,122
+$640,618
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,030,119
$2,470,680
+22%
Admin
$750,665
$890,528
+19%
Fundraising
$210,708
$226,970
+8%
Total Expenses
$2,991,492
$3,588,178
+20%
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