MEDIA DEVELOPMENT INVESTMENT FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,728,288
Contributions
71%
Program Services
16%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,882,026
Salaries & Benefits
43%
Grants
23%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,583,422
$10,490,292
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,763,624
$2,287,963
+30%
Membership Dues
$0
$0
-
Investments
$481,401
$604,402
+26%
Other
-$106,814
$1,345,631
-1360%
Total Revenues
$17,721,633
$14,728,288
-17%
Expenses
2023
2024
Change
Grants
$3,637,732
$3,148,995
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,093,169
$6,035,725
+19%
Fees to Service Providers
$1,696,129
$1,837,067
+8%
Advertising & Promotion
$74,554
$43,041
-42%
Offices, Occupancy & IT
$563,323
$594,885
+6%
Interest
$338,967
$312,854
-8%
Depreciation
$2,682
$14,807
+452%
Other
$3,449,940
$1,894,652
-45%
Total Expenses
$14,856,496
$13,882,026
-7%
Net income
2023
2024
Change
Net income
+$2,865,137
+$846,262
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$12,851,572
$11,589,969
-10%
Admin
$1,511,566
$2,044,772
+35%
Fundraising
$493,358
$247,285
-50%
Total Expenses
$14,856,496
$13,882,026
-7%
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