Chamber of Commerce of the USAPub 78
Pub 78
Chamber of Commerce of the USAPub 78
Pub 78
Chamber of Commerce of the USAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$225,835,416
Contributions
91%
Program Services
5%
Other
2%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$218,805,375
Salaries & Benefits
51%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$178,592,431
$205,053,815
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,412,734
$11,944,620
+15%
Membership Dues
$3,865,739
$3,421,477
-11%
Investments
$210,203
$1,076,317
+412%
Other
$3,463,853
$4,339,187
+25%
Total Revenues
$196,544,960
$225,835,416
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,998,851
$110,557,410
+4%
Fees to Service Providers
$27,837,131
$31,923,684
+15%
Advertising & Promotion
$1,495,651
$4,121,372
+176%
Offices, Occupancy & IT
$19,589,817
$20,580,365
+5%
Interest
$1,171,276
$870,933
-26%
Depreciation
$1,897,027
$1,892,084
0%
Other
$39,585,568
$48,859,527
+23%
Total Expenses
$197,575,321
$218,805,375
+11%
Net income
2023
2024
Change
Net income
-$1,030,361
+$7,030,041
-782%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$197,575,321
$218,805,375
+11%
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