TYPE MEDIA CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,411,279
Contributions
89%
Other
8%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,816,228
Salaries & Benefits
48%
Grants
24%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,786,327
$3,023,447
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,000
$10,000
-67%
Membership Dues
$0
$0
-
Investments
$86,174
$100,927
+17%
Other
$473,090
$276,905
-41%
Total Revenues
$2,375,591
$3,411,279
+44%
Expenses
2023
2024
Change
Grants
$784,207
$675,368
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,528,236
$1,355,077
-11%
Fees to Service Providers
$379,814
$327,841
-14%
Advertising & Promotion
$1,435
$1,500
+5%
Offices, Occupancy & IT
$192,203
$204,447
+6%
Interest
$0
$0
-
Depreciation
$23,315
$23,539
+1%
Other
$305,440
$228,456
-25%
Total Expenses
$3,214,650
$2,816,228
-12%
Net income
2023
2024
Change
Net income
-$839,059
+$595,051
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$2,547,803
$2,155,789
-15%
Admin
$320,621
$307,236
-4%
Fundraising
$346,226
$353,203
+2%
Total Expenses
$3,214,650
$2,816,228
-12%
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