ITASCA COMMUNITY TELEVISION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$549,663
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$478,649
Salaries & Benefits
61%
Other
23%
Depreciation
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$212,340
$293,683
+38%
Government Grants
$84,909
$72,772
-14%
Fundraising Events
$0
$0
-
Program Services
$189,351
$191,649
+1%
Membership Dues
$0
$0
-
Investments
$3,785
$4,068
+7%
Other
-$30
-$12,509
+41597%
Total Revenues
$490,355
$549,663
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,954
$290,920
+7%
Fees to Service Providers
$980
$1,145
+17%
Advertising & Promotion
$3,739
$21,297
+470%
Offices, Occupancy & IT
$3,321
$5,707
+72%
Interest
$5,625
$5,181
-8%
Depreciation
$42,444
$42,064
-1%
Other
$73,250
$112,335
+53%
Total Expenses
$401,313
$478,649
+19%
Net income
2023
2024
Change
Net income
+$89,042
+$71,014
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$358,360
$433,882
+21%
Admin
$42,953
$44,767
+4%
Fundraising
$0
$0
-
Total Expenses
$401,313
$478,649
+19%
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