DETROIT REGIONAL CHAMBERPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,952,629
Program Services
93%
Investments
7%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,459,479
Salaries & Benefits
35%
Other
25%
Grants
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$35,000
$10,000
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,201,337
$11,137,821
+9%
Membership Dues
$0
$0
-
Investments
$653,864
$780,772
+19%
Other
$22,495
$24,036
+7%
Total Revenues
$10,912,696
$11,952,629
+10%
Expenses
2024
2025
Change
Grants
$720,000
$2,500,000
+247%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,217,519
$3,967,886
-24%
Fees to Service Providers
$1,136,588
$988,313
-13%
Advertising & Promotion
$4,762
$0
-100%
Offices, Occupancy & IT
$648,553
$671,315
+4%
Interest
$0
$0
-
Depreciation
$439,099
$473,717
+8%
Other
$613,873
$2,858,248
+366%
Total Expenses
$8,780,394
$11,459,479
+31%
Net income
2024
2025
Change
Net income
+$2,132,302
+$493,150
-77%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,780,394
$11,459,479
+31%
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