SAN ANGELO CHAMBER OF COMMERCE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,300,753
Government Grants
57%
Program Services
37%
Contributions
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,456,457
Salaries & Benefits
49%
Other
33%
Advertising & Promotion
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$111,178
$101,077
-9%
Government Grants
$1,380,200
$1,302,500
-6%
Fundraising Events
$0
$0
-
Program Services
$718,981
$859,574
+20%
Membership Dues
$0
$0
-
Investments
$6,928
$11,000
+59%
Other
$55,583
$26,602
-52%
Total Revenues
$2,272,870
$2,300,753
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,992
$1,197,226
+0%
Fees to Service Providers
$139,538
$134,494
-4%
Advertising & Promotion
$347,062
$240,112
-31%
Offices, Occupancy & IT
$58,731
$48,445
-18%
Interest
$1,904
$1,337
-30%
Depreciation
$21,183
$19,380
-9%
Other
$730,440
$815,463
+12%
Total Expenses
$2,493,850
$2,456,457
-1%
Net income
2023
2024
Change
Net income
-$220,980
-$155,704
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,147,844
$2,163,158
+1%
Admin
$346,006
$293,299
-15%
Fundraising
$0
$0
-
Total Expenses
$2,493,850
$2,456,457
-1%
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