FOLSOM CHAMBER OF COMMERCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,115,614
Program Services
92%
Membership Dues
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$3,047,325
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,848,838
$2,866,528
+1%
Membership Dues
$220,890
$249,035
+13%
Investments
$490
$51
-90%
Other
$0
$0
-
Total Revenues
$3,070,218
$3,115,614
+1%
Expenses
2024
2025
Change
Grants
$25,000
$3,000
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,601,788
$1,458,215
-9%
Fees to Service Providers
$133,085
$45,959
-65%
Advertising & Promotion
$129,825
$165,368
+27%
Offices, Occupancy & IT
$279,852
$323,814
+16%
Interest
$2,767
$6,066
+119%
Depreciation
$21,726
$21,455
-1%
Other
$895,370
$1,023,448
+14%
Total Expenses
$3,089,413
$3,047,325
-1%
Net income
2024
2025
Change
Net income
-$19,195
+$68,289
-456%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,089,413
$3,047,325
-1%
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