MOBILE AREA CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,325,982
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,565,657
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,618,217
$6,264,297
+11%
Membership Dues
$0
$0
-
Investments
$46,975
$61,685
+31%
Other
$666,340
$0
-100%
Total Revenues
$6,331,532
$6,325,982
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,232,190
$3,694,706
+14%
Fees to Service Providers
$44,350
$35,000
-21%
Advertising & Promotion
$278,627
$142,493
-49%
Offices, Occupancy & IT
$465,744
$548,889
+18%
Interest
$5,475
$5,000
-9%
Depreciation
$31,446
$31,163
-1%
Other
$1,644,271
$2,108,406
+28%
Total Expenses
$5,702,103
$6,565,657
+15%
Net income
2023
2024
Change
Net income
+$629,429
-$239,675
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$4,523,033
$5,598,648
+24%
Admin
$1,179,070
$967,009
-18%
Fundraising
$0
$0
-
Total Expenses
$5,702,103
$6,565,657
+15%
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