CENTER FOR MEDIA AND DEMOCRACY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$929,660
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,079,913
Salaries & Benefits
80%
Fees to Service Providers
14%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,739,712
$835,630
-52%
Government Grants
$2,570
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,940
$93,112
+83%
Other
$508
$918
+81%
Total Revenues
$1,793,730
$929,660
-48%
Expenses
2023
2024
Change
Grants
$73,985
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,783
$867,334
+14%
Fees to Service Providers
$172,213
$151,217
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,453
$25,105
-12%
Interest
$0
$0
-
Depreciation
$4,250
$6,662
+57%
Other
$34,292
$29,595
-14%
Total Expenses
$1,073,976
$1,079,913
+1%
Net income
2023
2024
Change
Net income
+$719,754
-$150,253
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$823,996
$828,069
+0%
Admin
$124,901
$122,119
-2%
Fundraising
$125,079
$129,725
+4%
Total Expenses
$1,073,976
$1,079,913
+1%
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