BATON ROUGE AREA CHAMBERPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,808,562
Membership Dues
60%
Government Grants
25%
Program Services
6%
Contributions
5%
Investments
4%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,997,883
Salaries & Benefits
61%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$195,425
$244,000
+25%
Government Grants
$856,729
$1,213,567
+42%
Fundraising Events
$0
$0
-
Program Services
$249,968
$278,265
+11%
Membership Dues
$3,380,553
$2,862,878
-15%
Investments
$225,984
$209,852
-7%
Other
$0
$0
-
Total Revenues
$4,908,659
$4,808,562
-2%
Expenses
2023
2024
Change
Grants
$63,841
$56,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,670,248
$3,686,351
+0%
Fees to Service Providers
$837,614
$1,001,678
+20%
Advertising & Promotion
$9,974
$22,619
+127%
Offices, Occupancy & IT
$302,891
$399,323
+32%
Interest
$41,616
$38,784
-7%
Depreciation
$162,412
$104,910
-35%
Other
$770,893
$688,218
-11%
Total Expenses
$5,859,489
$5,997,883
+2%
Net income
2023
2024
Change
Net income
-$950,830
-$1,189,321
-25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,859,489
$5,997,883
+2%
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