COMMUNITY MEDIA ACCESS COLLABORATIVE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,834,325
Program Services
68%
Government Grants
25%
Investments
5%
Other
2%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$1,969,214
Salaries & Benefits
50%
Offices, Occupancy & IT
24%
Other
11%
Fees to Service Providers
5%
Grants
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$800,032
$705,344
-12%
Fundraising Events
$0
$0
-
Program Services
$2,242,294
$1,914,629
-15%
Membership Dues
$27,502
$26,709
-3%
Investments
$139,904
$143,922
+3%
Other
$25,264
$43,721
+73%
Total Revenues
$3,234,996
$2,834,325
-12%
Expenses
2024
2025
Change
Grants
$116,000
$97,375
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,871
$986,812
+15%
Fees to Service Providers
$109,633
$103,104
-6%
Advertising & Promotion
$15,159
$18,501
+22%
Offices, Occupancy & IT
$626,419
$466,157
-26%
Interest
$0
$0
-
Depreciation
$101,966
$78,605
-23%
Other
$722,258
$218,660
-70%
Total Expenses
$2,547,306
$1,969,214
-23%
Net income
2024
2025
Change
Net income
+$687,690
+$865,111
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$2,391,348
$1,801,636
-25%
Admin
$155,958
$167,578
+7%
Fundraising
$0
$0
-
Total Expenses
$2,547,306
$1,969,214
-23%
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