PCI-MEDIA IMPACT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,120,287
Contributions
85%
Government Grants
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,337,078
Salaries & Benefits
46%
Fees to Service Providers
39%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,245,694
$1,805,500
-20%
Government Grants
$0
$302,105
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294
$6,972
+2271%
Other
$39,636
$5,710
-86%
Total Revenues
$2,285,624
$2,120,287
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,231,322
$1,531,290
+24%
Fees to Service Providers
$1,856,955
$1,291,186
-30%
Advertising & Promotion
$21,153
$31,995
+51%
Offices, Occupancy & IT
$78,526
$316,905
+304%
Interest
$74,468
$2,001
-97%
Depreciation
$16,484
$4,659
-72%
Other
$292,045
$159,042
-46%
Total Expenses
$3,570,953
$3,337,078
-7%
Net income
2023
2024
Change
Net income
-$1,285,329
-$1,216,791
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,307,167
$1,914,845
-17%
Admin
$631,069
$639,373
+1%
Fundraising
$632,717
$782,860
+24%
Total Expenses
$3,570,953
$3,337,078
-7%
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