Edina Chamber of CommercePub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,251,949
Government Grants
59%
Program Services
20%
Contributions
12%
Other
5%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,096,913
Salaries & Benefits
29%
Advertising & Promotion
24%
Grants
17%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$224,104
$150,896
-33%
Government Grants
$676,546
$737,781
+9%
Fundraising Events
$45,500
$51,900
+14%
Program Services
$286,254
$244,840
-14%
Membership Dues
$0
$0
-
Investments
$1,532
$1,062
-31%
Other
$8,920
$65,470
+634%
Total Revenues
$1,242,856
$1,251,949
+1%
Expenses
2023
2024
Change
Grants
$72,395
$190,759
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,970
$315,671
-35%
Fees to Service Providers
$62,980
$50,447
-20%
Advertising & Promotion
$183,185
$265,982
+45%
Offices, Occupancy & IT
$156,912
$168,397
+7%
Interest
$0
$8,128
-
Depreciation
$6,387
$3,193
-50%
Other
$80,154
$94,336
+18%
Total Expenses
$1,046,983
$1,096,913
+5%
Net income
2023
2024
Change
Net income
+$195,873
+$155,036
-21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,046,983
$1,096,913
+5%
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