LEWES CHAMBER OF COMMERCE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$262,311
Program Services
58%
Membership Dues
38%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$240,712
Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
12%
Advertising & Promotion
11%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,936
$334
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,912
$152,542
+70%
Membership Dues
$102,770
$100,566
-2%
Investments
$5,754
$6,627
+15%
Other
$27,138
$2,242
-92%
Total Revenues
$229,510
$262,311
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,512
$146,297
+3%
Fees to Service Providers
$2,700
$2,700
+0%
Advertising & Promotion
$27,146
$25,846
-5%
Offices, Occupancy & IT
$36,945
$29,515
-20%
Interest
$0
$0
-
Depreciation
$289
$288
0%
Other
$25,254
$36,066
+43%
Total Expenses
$234,846
$240,712
+2%
Net income
2024
2025
Change
Net income
-$5,336
+$21,599
-505%
Functional Expenses
Summary
2024
2025
Change
Program
$117,892
$152,693
+30%
Admin
$116,954
$88,019
-25%
Fundraising
$0
$0
-
Total Expenses
$234,846
$240,712
+2%
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