LOMA LINDA BROADCASTING NETWORK

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$530,931
Contributions
84%
Investments
11%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$528,779
Other
63%
Salaries & Benefits
23%
Depreciation
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,848
$446,858
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,000
$26,350
-73%
Membership Dues
$0
$0
-
Investments
$49,861
$57,723
+16%
Other
$0
$0
-
Total Revenues
$707,709
$530,931
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,497
$121,602
+5%
Fees to Service Providers
$20,850
$19,200
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,888
$7,877
-20%
Interest
$0
$0
-
Depreciation
$46,356
$47,400
+2%
Other
$308,302
$332,700
+8%
Total Expenses
$500,893
$528,779
+6%
Net income
2023
2024
Change
Net income
+$206,816
+$2,152
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$280,448
$260,345
-7%
Admin
$210,374
$236,320
+12%
Fundraising
$10,071
$32,114
+219%
Total Expenses
$500,893
$528,779
+6%
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