The Blanco Chamber of CommercePub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$345,752
Government Grants
77%
Other
12%
Membership Dues
11%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$255,231
Salaries & Benefits
38%
Grants
22%
Advertising & Promotion
21%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,542
$0
-100%
Government Grants
$0
$266,244
-
Fundraising Events
$600
$0
-100%
Program Services
$0
$0
-
Membership Dues
$34,182
$36,428
+7%
Investments
$771
$0
-100%
Other
$49,741
$43,080
-13%
Total Revenues
$189,836
$345,752
+82%
Expenses
2023
2024
Change
Grants
$18,024
$57,409
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,009
$97,490
+13%
Fees to Service Providers
$800
$750
-6%
Advertising & Promotion
$43,457
$53,434
+23%
Offices, Occupancy & IT
$12,664
$30,561
+141%
Interest
$210
$0
-100%
Depreciation
$8,903
$582
-93%
Other
$23,401
$15,005
-36%
Total Expenses
$193,468
$255,231
+32%
Net income
2023
2024
Change
Net income
-$3,632
+$90,521
-2592%
Functional Expenses
Summary
2023
2024
Change
Program
$129,386
$186,811
+44%
Admin
$49,668
$68,420
+38%
Fundraising
$14,414
$0
-100%
Total Expenses
$193,468
$255,231
+32%
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