DOWNTOWN COMMUNITY TELEVISION CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,562,431
Program Services
68%
Contributions
20%
Government Grants
9%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,066,101
Salaries & Benefits
53%
Fees to Service Providers
23%
Depreciation
9%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$705,140
$1,299,703
+84%
Government Grants
$99,500
$584,485
+487%
Fundraising Events
$0
$0
-
Program Services
$4,009,228
$4,458,439
+11%
Membership Dues
$0
$0
-
Investments
$420
$1,155
+175%
Other
$188,540
$218,649
+16%
Total Revenues
$5,002,828
$6,562,431
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,495,502
$3,186,090
-9%
Fees to Service Providers
$1,215,969
$1,407,443
+16%
Advertising & Promotion
$71,009
$5,405
-92%
Offices, Occupancy & IT
$382,340
$483,589
+26%
Interest
$0
$0
-
Depreciation
$559,466
$545,704
-2%
Other
$645,177
$437,870
-32%
Total Expenses
$6,369,463
$6,066,101
-5%
Net income
2023
2024
Change
Net income
-$1,366,635
+$496,330
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$5,569,165
$5,466,005
-2%
Admin
$442,876
$321,681
-27%
Fundraising
$357,422
$278,415
-22%
Total Expenses
$6,369,463
$6,066,101
-5%
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