FIRELIGHT MEDIA INC
FIRELIGHT MEDIA INC
FIRELIGHT MEDIA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,404,441
Contributions
71%
Program Services
22%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,760,878
Salaries & Benefits
41%
Other
34%
Fees to Service Providers
12%
Grants
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,890,079
$6,005,689
+54%
Government Grants
$2,132,200
$549,766
-74%
Fundraising Events
$0
$0
-
Program Services
$471,550
$1,833,000
+289%
Membership Dues
$0
$0
-
Investments
$4,578
$15,986
+249%
Other
$0
$0
-
Total Revenues
$6,498,407
$8,404,441
+29%
Expenses
2023
2024
Change
Grants
$1,450,400
$568,500
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,402,232
$2,762,162
+15%
Fees to Service Providers
$1,023,513
$813,137
-21%
Advertising & Promotion
$12,176
$10,818
-11%
Offices, Occupancy & IT
$259,395
$325,850
+26%
Interest
$0
$0
-
Depreciation
$2,888
$4,014
+39%
Other
$2,078,591
$2,276,397
+10%
Total Expenses
$7,229,195
$6,760,878
-6%
Net income
2023
2024
Change
Net income
-$730,788
+$1,643,563
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$5,618,589
$5,238,728
-7%
Admin
$1,285,755
$1,239,124
-4%
Fundraising
$324,851
$283,026
-13%
Total Expenses
$7,229,195
$6,760,878
-6%
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