PRINTED MATTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,734,804
Contributions
37%
Other
27%
Program Services
18%
Fundraising Events
14%
Government Grants
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$3,357,657
Salaries & Benefits
44%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$506,434
$1,002,212
+98%
Government Grants
$136,430
$85,930
-37%
Fundraising Events
$216,020
$390,670
+81%
Program Services
$235,770
$479,230
+103%
Membership Dues
$20,484
$0
-100%
Investments
$19,888
$29,035
+46%
Other
$902,797
$747,727
-17%
Total Revenues
$2,037,823
$2,734,804
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,655
$1,467,706
+19%
Fees to Service Providers
$275,877
$277,747
+1%
Advertising & Promotion
$12,306
$9,020
-27%
Offices, Occupancy & IT
$366,127
$424,348
+16%
Interest
$0
$0
-
Depreciation
$148,684
$149,028
+0%
Other
$780,170
$1,029,808
+32%
Total Expenses
$2,813,819
$3,357,657
+19%
Net income
2023
2024
Change
Net income
-$775,996
-$622,853
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,085,430
$2,389,963
+15%
Admin
$400,076
$514,157
+29%
Fundraising
$328,313
$453,537
+38%
Total Expenses
$2,813,819
$3,357,657
+19%
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