SLB RADIO PRODUCTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,041,514
Contributions
57%
Program Services
34%
Government Grants
6%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$979,768
Salaries & Benefits
75%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$294,136
$590,658
+101%
Government Grants
$38,823
$62,500
+61%
Fundraising Events
$0
$0
-
Program Services
$443,997
$352,527
-21%
Membership Dues
$0
$0
-
Investments
$23,628
$24,623
+4%
Other
$3,654
$11,206
+207%
Total Revenues
$804,238
$1,041,514
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,812
$736,329
+10%
Fees to Service Providers
$46,835
$62,440
+33%
Advertising & Promotion
$3,674
$1,626
-56%
Offices, Occupancy & IT
$71,057
$61,119
-14%
Interest
$14,017
$13,947
0%
Depreciation
$68,387
$74,045
+8%
Other
$39,936
$30,262
-24%
Total Expenses
$910,718
$979,768
+8%
Net income
2023
2024
Change
Net income
-$106,480
+$61,746
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$761,542
$848,049
+11%
Admin
$112,983
$117,937
+4%
Fundraising
$36,193
$13,782
-62%
Total Expenses
$910,718
$979,768
+8%
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