MEDIA ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$503,718
Contributions
51%
Government Grants
41%
Program Services
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$455,112
Salaries & Benefits
46%
Other
30%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$255,571
$255,571
+0%
Government Grants
$208,002
$208,002
+0%
Fundraising Events
$0
$0
-
Program Services
$26,419
$26,419
+0%
Membership Dues
$0
$0
-
Investments
$244
$244
+0%
Other
$13,482
$13,482
+0%
Total Revenues
$503,718
$503,718
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,259
$208,259
+0%
Fees to Service Providers
$67,455
$67,455
+0%
Advertising & Promotion
$2,597
$2,597
+0%
Offices, Occupancy & IT
$23,227
$23,227
+0%
Interest
$477
$477
+0%
Depreciation
$16,380
$16,380
+0%
Other
$136,717
$136,717
+0%
Total Expenses
$455,112
$455,112
+0%
Net income
2023
2024
Change
Net income
+$48,606
+$48,606
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$417,241
$417,241
+0%
Admin
$31,410
$31,410
+0%
Fundraising
$6,461
$6,461
+0%
Total Expenses
$455,112
$455,112
+0%
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