ARAMAIC BROADCASTING NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$411,612
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$572,591
Salaries & Benefits
52%
Fees to Service Providers
20%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$541,878
$411,362
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,134
$250
-92%
Total Revenues
$545,012
$411,612
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,686
$297,845
-5%
Fees to Service Providers
$124,149
$115,466
-7%
Advertising & Promotion
$4,562
$8,211
+80%
Offices, Occupancy & IT
$48,999
$44,480
-9%
Interest
$0
$0
-
Depreciation
$24,921
$24,929
+0%
Other
$143,727
$81,660
-43%
Total Expenses
$661,044
$572,591
-13%
Net income
2023
2024
Change
Net income
-$116,032
-$160,979
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$257,714
$190,054
-26%
Admin
$397,826
$373,486
-6%
Fundraising
$5,504
$9,051
+64%
Total Expenses
$661,044
$572,591
-13%
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