MIDLAND CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,036,090
Program Services
83%
Membership Dues
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$2,878,932
Salaries & Benefits
59%
Other
33%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,976,925
$2,525,098
+28%
Membership Dues
$534,596
$510,992
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,511,521
$3,036,090
+21%
Expenses
2023
2024
Change
Grants
$67,485
$121,000
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,426,374
$1,687,832
+18%
Fees to Service Providers
$23,104
$27,247
+18%
Advertising & Promotion
$2,377
$858
-64%
Offices, Occupancy & IT
$97,678
$92,201
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$900,867
$949,794
+5%
Total Expenses
$2,517,885
$2,878,932
+14%
Net income
2023
2024
Change
Net income
-$6,364
+$157,158
-2569%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,517,885
$2,878,932
+14%
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