BARRY COUNTY CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$452,123
Government Grants
47%
Program Services
24%
Membership Dues
15%
Contributions
10%
Other
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$536,854
Salaries & Benefits
55%
Other
14%
Grants
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,046
$44,295
-31%
Government Grants
$163,085
$211,702
+30%
Fundraising Events
$0
$0
-
Program Services
$125,251
$107,974
-14%
Membership Dues
$65,805
$65,760
0%
Investments
$2,239
$1
-100%
Other
$24,337
$22,391
-8%
Total Revenues
$444,763
$452,123
+2%
Expenses
2023
2024
Change
Grants
$0
$71,117
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,545
$296,499
+16%
Fees to Service Providers
$49,961
$48,218
-3%
Advertising & Promotion
$6,312
$9,037
+43%
Offices, Occupancy & IT
$32,334
$32,421
+0%
Interest
$0
$0
-
Depreciation
$3,937
$3,847
-2%
Other
$100,762
$75,715
-25%
Total Expenses
$448,851
$536,854
+20%
Net income
2023
2024
Change
Net income
-$4,088
-$84,731
-1973%
Functional Expenses
Summary
2023
2024
Change
Program
$385,141
$464,094
+20%
Admin
$47,782
$54,571
+14%
Fundraising
$15,928
$18,189
+14%
Total Expenses
$448,851
$536,854
+20%
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