KENEDY CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$151,593
Other
78%
Investments
17%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2021
$147,975
Salaries & Benefits
40%
Other
28%
Grants
12%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$154
$7,197
+4573%
Investments
$53,625
$26,283
-51%
Other
$50,964
$118,113
+132%
Total Revenues
$104,743
$151,593
+45%
Expenses
2020
2021
Change
Grants
$36,203
$18,315
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,094
$59,551
-13%
Fees to Service Providers
$9,800
$1,500
-85%
Advertising & Promotion
$5,745
$902
-84%
Offices, Occupancy & IT
$14,848
$10,141
-32%
Interest
$0
$0
-
Depreciation
$18,462
$16,654
-10%
Other
$124,127
$40,912
-67%
Total Expenses
$277,279
$147,975
-47%
Net income
2020
2021
Change
Net income
-$172,536
+$3,618
-102%
Functional Expenses
Summary
2020
2021
Change
Program
$118,154
$21,256
-82%
Admin
$131,594
$110,065
-16%
Fundraising
$0
$0
-
Total Expenses
$277,279
$147,975
-47%
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