CATHOLIC COMMUNITY RADIO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$687,357
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$658,374
Other
38%
Salaries & Benefits
31%
Offices, Occupancy & IT
22%
Depreciation
5%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$318,018
$521,977
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,860
$165,380
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$81,093
$0
-100%
Total Revenues
$539,971
$687,357
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,658
$204,918
-10%
Fees to Service Providers
$10,136
$0
-100%
Advertising & Promotion
$8,758
$12,295
+40%
Offices, Occupancy & IT
$140,201
$146,503
+4%
Interest
$12,600
$14,004
+11%
Depreciation
$43,516
$30,873
-29%
Other
$184,445
$249,781
+35%
Total Expenses
$626,314
$658,374
+5%
Net income
2023
2024
Change
Net income
-$86,343
+$28,983
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$388,941
$431,400
+11%
Admin
$237,373
$226,974
-4%
Fundraising
$0
$0
-
Total Expenses
$626,314
$658,374
+5%
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