Williston Area Chamber of Commerce
Pub 78

Williston Area Chamber of Commerce
Pub 78

Williston, ND, US
501(c)
EIN
45-0215073

Williston Area Chamber of Commerce
Pub 78

Williston, ND, US
501(c)
EIN
45-0215073

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$323,514

Program Services
74%
Contributions
17%
Government Grants
5%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$361,869

Salaries & Benefits
48%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,750
$56,275
+159%
Government Grants
$7,500
$16,774
+124%
Fundraising Events
$13,000
$6,500
-50%
Program Services
$288,472
$240,865
-17%
Membership Dues
$0
$0
-
Investments
$1,012
$1,322
+31%
Other
-$5,804
$1,778
-131%
Total Revenues
$325,930
$323,514
-1%
Expenses
2023
2024
Change
Grants
$200
$1,057
+429%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,717
$172,417
+60%
Fees to Service Providers
$5,215
$16,788
+222%
Advertising & Promotion
$69,223
$3,279
-95%
Offices, Occupancy & IT
$22,812
$26,622
+17%
Interest
$0
$137
-
Depreciation
$426
$701
+65%
Other
$72,671
$140,868
+94%
Total Expenses
$278,264
$361,869
+30%
Net income
2023
2024
Change
Net income
+$47,666
-$38,355
-180%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$278,264
$361,869
+30%
Income Statement
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