THE PALEY CENTER FOR MEDIA
THE PALEY CENTER FOR MEDIA
THE PALEY CENTER FOR MEDIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,189,064
Contributions
62%
Other
12%
Fundraising Events
12%
Program Services
8%
Investments
5%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$20,973,398
Salaries & Benefits
56%
Other
19%
Offices, Occupancy & IT
16%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,970,819
$10,703,822
-17%
Government Grants
$156,270
$74,500
-52%
Fundraising Events
$812,440
$2,085,141
+157%
Program Services
$887,220
$1,312,796
+48%
Membership Dues
$0
$0
-
Investments
$621,194
$919,797
+48%
Other
$1,606,142
$2,093,008
+30%
Total Revenues
$17,054,085
$17,189,064
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,238,694
$11,768,823
+5%
Fees to Service Providers
$672,324
$654,016
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,374,942
$3,330,492
-1%
Interest
$0
$0
-
Depreciation
$1,319,359
$1,338,881
+1%
Other
$2,657,551
$3,881,186
+46%
Total Expenses
$19,262,870
$20,973,398
+9%
Net income
2023
2024
Change
Net income
-$2,208,785
-$3,784,334
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$12,164,332
$14,064,976
+16%
Admin
$4,462,575
$4,167,239
-7%
Fundraising
$2,635,963
$2,741,183
+4%
Total Expenses
$19,262,870
$20,973,398
+9%
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