AUBURN AREA CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$250,261
Other
43%
Membership Dues
41%
Contributions
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$253,033
Salaries & Benefits
61%
Other
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,996
$28,185
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$120,545
$102,420
-15%
Investments
$1,314
$12,748
+870%
Other
$99,455
$106,908
+7%
Total Revenues
$243,310
$250,261
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,064
$155,358
+49%
Fees to Service Providers
$16,683
$14,548
-13%
Advertising & Promotion
$0
$5,849
-
Offices, Occupancy & IT
$11,539
$8,402
-27%
Interest
$0
$88
-
Depreciation
$0
$6,832
-
Other
$123,714
$61,956
-50%
Total Expenses
$256,000
$253,033
-1%
Net income
2023
2024
Change
Net income
-$12,690
-$2,772
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$196,262
$193,825
-1%
Admin
$59,738
$59,208
-1%
Fundraising
$0
$0
-
Total Expenses
$256,000
$253,033
-1%
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