OTTUMWA AREA CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$404,552
Membership Dues
40%
Other
23%
Contributions
21%
Government Grants
14%
Investments
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$540,281
Salaries & Benefits
57%
Other
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$95,000
$85,750
-10%
Government Grants
$40,000
$56,250
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$185,441
$161,530
-13%
Investments
$12,239
$9,010
-26%
Other
$55,226
$92,012
+67%
Total Revenues
$387,906
$404,552
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,285
$308,987
+6%
Fees to Service Providers
$29,475
$23,501
-20%
Advertising & Promotion
$5,544
$2,389
-57%
Offices, Occupancy & IT
$25,554
$24,654
-4%
Interest
$202
$558
+176%
Depreciation
$7,180
$7,524
+5%
Other
$123,272
$172,668
+40%
Total Expenses
$481,512
$540,281
+12%
Net income
2023
2024
Change
Net income
-$93,606
-$135,729
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$310,649
-
Admin
$0
$213,079
-
Fundraising
$0
$16,553
-
Total Expenses
$481,512
$540,281
+12%
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