HOLY FAMILY RADIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$448,088
Contributions
84%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$457,928
Salaries & Benefits
57%
Offices, Occupancy & IT
24%
Other
7%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,521
$377,733
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,852
$70,345
+33%
Membership Dues
$0
$0
-
Investments
$14
$10
-29%
Other
$0
$0
-
Total Revenues
$393,387
$448,088
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,568
$259,689
-2%
Fees to Service Providers
$28,763
$30,499
+6%
Advertising & Promotion
$2,445
$12,594
+415%
Offices, Occupancy & IT
$109,117
$107,983
-1%
Interest
$0
$0
-
Depreciation
$15,092
$14,017
-7%
Other
$33,794
$33,146
-2%
Total Expenses
$454,779
$457,928
+1%
Net income
2023
2024
Change
Net income
-$61,392
-$9,840
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$165,415
$171,275
+4%
Admin
$202,287
$202,586
+0%
Fundraising
$87,077
$84,067
-3%
Total Expenses
$454,779
$457,928
+1%
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