NORTHERN CHRISTIAN RADIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,007,160
Contributions
88%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,825,516
Salaries & Benefits
47%
Offices, Occupancy & IT
19%
Other
10%
Fees to Service Providers
9%
Advertising & Promotion
9%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$954,280
$1,762,829
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,946
$42,844
+87%
Other
$52,150
$201,487
+286%
Total Revenues
$1,029,376
$2,007,160
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,200
$857,133
+78%
Fees to Service Providers
$116,950
$170,923
+46%
Advertising & Promotion
$122,008
$170,729
+40%
Offices, Occupancy & IT
$193,539
$339,188
+75%
Interest
$0
$0
-
Depreciation
$29,548
$104,985
+255%
Other
$135,004
$182,558
+35%
Total Expenses
$1,079,249
$1,825,516
+69%
Net income
2023
2024
Change
Net income
-$49,873
+$181,644
-464%
Functional Expenses
Summary
2023
2024
Change
Program
$578,528
$1,014,064
+75%
Admin
$298,426
$495,077
+66%
Fundraising
$202,295
$316,375
+56%
Total Expenses
$1,079,249
$1,825,516
+69%
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