ATLANTIC PUBLIC MEDIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$664,669
Contributions
64%
Program Services
33%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$390,635
Other
82%
Salaries & Benefits
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,244
$427,153
+306%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,962
$221,662
+21%
Membership Dues
$0
$0
-
Investments
$14,792
$14,900
+1%
Other
$0
$954
-
Total Revenues
$302,998
$664,669
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$45,335
-
Fees to Service Providers
$18,046
$11,781
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$9,197
-23%
Interest
$0
$0
-
Depreciation
$2,961
$3,233
+9%
Other
$417,729
$321,089
-23%
Total Expenses
$450,736
$390,635
-13%
Net income
2023
2024
Change
Net income
-$147,738
+$274,034
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$376,486
$337,071
-10%
Admin
$74,250
$53,564
-28%
Fundraising
$0
$0
-
Total Expenses
$450,736
$390,635
-13%
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