SCRIBE VIDEO CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,054,821
Contributions
91%
Program Services
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,752,400
Other
54%
Salaries & Benefits
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,332,686
$958,011
-28%
Government Grants
$91,721
$39,897
-57%
Fundraising Events
$0
$0
-
Program Services
$41,188
$56,913
+38%
Membership Dues
$5,584
$0
-100%
Investments
$228
$0
-100%
Other
$2,254
$0
-100%
Total Revenues
$1,473,661
$1,054,821
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,390
$452,739
+12%
Fees to Service Providers
$190,684
$239,510
+26%
Advertising & Promotion
$2,409
$2,384
-1%
Offices, Occupancy & IT
$123,311
$106,168
-14%
Interest
$0
$0
-
Depreciation
$5,580
$1,650
-70%
Other
$808,853
$949,949
+17%
Total Expenses
$1,536,227
$1,752,400
+14%
Net income
2023
2024
Change
Net income
-$62,566
-$697,579
-1015%
Functional Expenses
Summary
2023
2024
Change
Program
$1,349,709
$1,541,221
+14%
Admin
$133,345
$145,342
+9%
Fundraising
$53,173
$65,837
+24%
Total Expenses
$1,536,227
$1,752,400
+14%
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