POPULATION MEDIA CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,408,193
Contributions
80%
Government Grants
7%
Investments
6%
Other
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,960,643
Salaries & Benefits
33%
Other
30%
Fees to Service Providers
26%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,232,026
$7,563,536
+21%
Government Grants
$1,108,841
$649,913
-41%
Fundraising Events
$0
$0
-
Program Services
$157,607
$156,678
-1%
Membership Dues
$0
$0
-
Investments
$260,249
$538,956
+107%
Other
$171,672
$499,110
+191%
Total Revenues
$7,930,395
$9,408,193
+19%
Expenses
2023
2024
Change
Grants
$439,282
$3,432
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,208,216
$3,315,068
+3%
Fees to Service Providers
$2,145,314
$2,540,862
+18%
Advertising & Promotion
$0
$623,310
-
Offices, Occupancy & IT
$693,186
$508,411
-27%
Interest
$0
$0
-
Depreciation
$30,332
$30,795
+2%
Other
$2,912,003
$2,938,765
+1%
Total Expenses
$9,428,333
$9,960,643
+6%
Net income
2023
2024
Change
Net income
-$1,497,938
-$552,450
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$7,440,932
$7,886,583
+6%
Admin
$1,355,252
$1,344,034
-1%
Fundraising
$632,149
$730,026
+15%
Total Expenses
$9,428,333
$9,960,643
+6%
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