MODESTO CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$651,476
Membership Dues
58%
Fundraising Events
26%
Program Services
15%
Government Grants
2%
Other
<1%
Contributions
<1%
Investments
<1%
Expenses in 2024
$692,059
Salaries & Benefits
45%
Other
24%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$869
-
Government Grants
$9,021
$10,700
+19%
Fundraising Events
$147,250
$166,200
+13%
Program Services
$83,026
$95,731
+15%
Membership Dues
$345,400
$376,776
+9%
Investments
$86
$44
-49%
Other
$310
$1,156
+273%
Total Revenues
$585,093
$651,476
+11%
Expenses
2023
2024
Change
Grants
$48,181
$30,761
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,859
$308,485
-12%
Fees to Service Providers
$6,000
$40,734
+579%
Advertising & Promotion
$5,305
$7,418
+40%
Offices, Occupancy & IT
$137,226
$133,413
-3%
Interest
$327
$284
-13%
Depreciation
$4,911
$3,736
-24%
Other
$107,548
$167,228
+55%
Total Expenses
$661,357
$692,059
+5%
Net income
2023
2024
Change
Net income
-$76,264
-$40,583
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$437,942
$484,366
+11%
Admin
$199,935
$176,389
-12%
Fundraising
$23,480
$32,383
+38%
Total Expenses
$661,357
$692,059
+5%
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