Moore Chamber of CommercePub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$396,207
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$395,191
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$409,669
$373,349
-9%
Membership Dues
$0
$0
-
Investments
$10,641
$15,187
+43%
Other
$6,925
$7,671
+11%
Total Revenues
$427,235
$396,207
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,290
$262,407
-2%
Fees to Service Providers
$9,600
$11,525
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,137
$58,324
+16%
Interest
$0
$0
-
Depreciation
$3,923
$3,694
-6%
Other
$107,219
$59,241
-45%
Total Expenses
$438,169
$395,191
-10%
Net income
2023
2024
Change
Net income
-$10,934
+$1,016
-109%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$438,169
$395,191
-10%
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