CHRISTIAN HERITAGE BROADCASTING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,338,394
Contributions
95%
Other
4%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,685,025
Salaries & Benefits
42%
Fees to Service Providers
18%
Offices, Occupancy & IT
15%
Other
12%
Advertising & Promotion
8%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,319,983
$1,275,522
-3%
Government Grants
$0
$0
-
Fundraising Events
$29,957
$1,500
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,556
$4,662
-60%
Other
$50,593
$56,710
+12%
Total Revenues
$1,412,089
$1,338,394
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,682
$709,919
-1%
Fees to Service Providers
$270,450
$310,368
+15%
Advertising & Promotion
$109,099
$134,746
+24%
Offices, Occupancy & IT
$233,992
$258,772
+11%
Interest
$0
$3,949
-
Depreciation
$58,924
$69,578
+18%
Other
$168,892
$197,693
+17%
Total Expenses
$1,557,039
$1,685,025
+8%
Net income
2023
2024
Change
Net income
-$144,950
-$346,631
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,295,204
$1,385,722
+7%
Admin
$136,427
$141,443
+4%
Fundraising
$125,408
$157,860
+26%
Total Expenses
$1,557,039
$1,685,025
+8%
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