Greater Austin Chamber of CommercePub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,220,159
Program Services
61%
Contributions
32%
Other
3%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,323,898
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
11%
Interest
5%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,588,549
$1,341,089
-16%
Government Grants
$77,500
$102,000
+32%
Fundraising Events
$0
$0
-
Program Services
$4,166,393
$2,570,267
-38%
Membership Dues
$0
$0
-
Investments
$41,141
$74,273
+81%
Other
$105,050
$132,530
+26%
Total Revenues
$5,978,633
$4,220,159
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,101,086
$2,230,932
-28%
Fees to Service Providers
$395,163
$133,687
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$471,137
$485,652
+3%
Interest
$212,118
$203,930
-4%
Depreciation
$149,266
$140,899
-6%
Other
$1,023,546
$1,128,798
+10%
Total Expenses
$5,352,316
$4,323,898
-19%
Net income
2023
2024
Change
Net income
+$626,317
-$103,739
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,352,316
$4,323,898
-19%
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