Audio Journal Incorporated
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$379,014
Contributions
41%
Government Grants
40%
Other
11%
Investments
7%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$385,138
Salaries & Benefits
47%
Other
32%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$182,026
$153,693
-16%
Government Grants
$150,000
$150,000
+0%
Fundraising Events
$12,468
$9,056
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,120
$26,218
+13%
Other
$57,004
$40,047
-30%
Total Revenues
$424,618
$379,014
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,789
$181,198
+10%
Fees to Service Providers
$13,269
$14,713
+11%
Advertising & Promotion
$6,752
$14,723
+118%
Offices, Occupancy & IT
$35,632
$32,384
-9%
Interest
$0
$0
-
Depreciation
$17,790
$17,071
-4%
Other
$87,366
$125,049
+43%
Total Expenses
$325,598
$385,138
+18%
Net income
2024
2025
Change
Net income
+$99,020
-$6,124
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$230,182
$263,071
+14%
Admin
$52,561
$50,919
-3%
Fundraising
$42,855
$71,148
+66%
Total Expenses
$325,598
$385,138
+18%
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