CHANNEL ONE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$24,944,529
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$25,639,945
Grants
85%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,129,551
$22,959,710
+34%
Government Grants
$1,475,695
$732,807
-50%
Fundraising Events
$189,560
$217,357
+15%
Program Services
$1,428,775
$945,233
-34%
Membership Dues
$0
$0
-
Investments
$37,433
$98,749
+164%
Other
-$2,055
-$9,327
+354%
Total Revenues
$20,258,959
$24,944,529
+23%
Expenses
2023
2024
Change
Grants
$16,550,118
$21,752,585
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,998,391
$2,138,084
+7%
Fees to Service Providers
$89,497
$95,386
+7%
Advertising & Promotion
$15,538
$19,157
+23%
Offices, Occupancy & IT
$750,534
$762,073
+2%
Interest
$0
$0
-
Depreciation
$265,570
$257,869
-3%
Other
$571,879
$614,791
+8%
Total Expenses
$20,241,527
$25,639,945
+27%
Net income
2023
2024
Change
Net income
+$17,432
-$695,416
-4089%
Functional Expenses
Summary
2023
2024
Change
Program
$19,180,332
$24,505,766
+28%
Admin
$392,226
$461,617
+18%
Fundraising
$668,969
$672,562
+1%
Total Expenses
$20,241,527
$25,639,945
+27%
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