JEWFOLK MEDIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$758,893
Contributions
92%
Program Services
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$719,453
Salaries & Benefits
68%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,654
$699,476
+217%
Government Grants
$58,588
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$132,449
$51,816
-61%
Membership Dues
$0
$0
-
Investments
$1,213
$7,601
+527%
Other
$0
$0
-
Total Revenues
$412,904
$758,893
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,231
$486,613
+2%
Fees to Service Providers
$14,251
$117,490
+724%
Advertising & Promotion
$4,713
$39,194
+732%
Offices, Occupancy & IT
$48,707
$53,548
+10%
Interest
$0
$144
-
Depreciation
$0
$0
-
Other
$18,068
$22,464
+24%
Total Expenses
$564,970
$719,453
+27%
Net income
2023
2024
Change
Net income
-$152,066
+$39,440
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$328,768
$480,822
+46%
Admin
$87,394
$88,305
+1%
Fundraising
$148,808
$150,326
+1%
Total Expenses
$564,970
$719,453
+27%
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