THE AMERICAN RADIO RELAY LEAGUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,347,090
Program Services
61%
Other
17%
Contributions
15%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,809,392
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,292,082
$2,134,151
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,257,931
$8,689,306
-6%
Membership Dues
$0
$0
-
Investments
$789,835
$1,143,487
+45%
Other
$1,326,016
$2,380,146
+79%
Total Revenues
$13,665,864
$14,347,090
+5%
Expenses
2023
2024
Change
Grants
$64,949
$83,282
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,661,174
$7,863,426
+3%
Fees to Service Providers
$901,319
$831,367
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,609,185
$1,570,368
-2%
Interest
$2,192
$1,461
-33%
Depreciation
$393,081
$406,073
+3%
Other
$3,846,225
$3,053,415
-21%
Total Expenses
$14,478,125
$13,809,392
-5%
Net income
2023
2024
Change
Net income
-$812,261
+$537,698
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$10,431,997
$9,837,383
-6%
Admin
$3,509,132
$3,377,839
-4%
Fundraising
$536,996
$594,170
+11%
Total Expenses
$14,478,125
$13,809,392
-5%
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