Abilene Chamber of CommercePub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,841,999
Program Services
79%
Contributions
15%
Other
3%
Investments
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,677,615
Salaries & Benefits
42%
Other
19%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Grants
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$726,505
$895,902
+23%
Government Grants
$311,940
$65,802
-79%
Fundraising Events
$0
$0
-
Program Services
$4,908,098
$4,642,304
-5%
Membership Dues
$0
$0
-
Investments
$23,579
$66,752
+183%
Other
$191,370
$171,239
-11%
Total Revenues
$6,161,492
$5,841,999
-5%
Expenses
2023
2024
Change
Grants
$336,089
$175,581
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,265,575
$2,399,627
+6%
Fees to Service Providers
$896,412
$1,007,780
+12%
Advertising & Promotion
$398,512
$321,922
-19%
Offices, Occupancy & IT
$395,869
$601,743
+52%
Interest
$22,120
$4,370
-80%
Depreciation
$257,684
$73,222
-72%
Other
$1,404,068
$1,093,370
-22%
Total Expenses
$5,976,329
$5,677,615
-5%
Net income
2023
2024
Change
Net income
+$185,163
+$164,384
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,976,329
$5,677,615
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)