GEORGIA CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,317,948
Program Services
98%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,388,634
Salaries & Benefits
52%
Other
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,000
$38,500
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,182,235
$9,146,145
0%
Membership Dues
$0
$0
-
Investments
$29,979
$61,392
+105%
Other
$17,649
$71,911
+307%
Total Revenues
$9,271,863
$9,317,948
+0%
Expenses
2023
2024
Change
Grants
$12,250
$250
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,160,421
$4,340,288
+4%
Fees to Service Providers
$454,132
$376,723
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$826,530
$847,627
+3%
Interest
$0
$0
-
Depreciation
$63,551
$48,303
-24%
Other
$2,372,108
$2,775,443
+17%
Total Expenses
$7,888,992
$8,388,634
+6%
Net income
2023
2024
Change
Net income
+$1,382,871
+$929,314
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,888,992
$8,388,634
+6%
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