MAINFRAME STUDIOS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,662,532
Program Services
86%
Contributions
13%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,982,601
Depreciation
39%
Offices, Occupancy & IT
39%
Salaries & Benefits
11%
Fees to Service Providers
7%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,378
$213,364
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,285,370
$1,435,742
+12%
Membership Dues
$0
$0
-
Investments
$0
$7,972
-
Other
$246
$5,454
+2117%
Total Revenues
$1,527,994
$1,662,532
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,043
$213,502
-5%
Fees to Service Providers
$166,793
$147,425
-12%
Advertising & Promotion
$72,741
$26,539
-64%
Offices, Occupancy & IT
$741,149
$769,502
+4%
Interest
$0
$0
-
Depreciation
$779,750
$777,186
0%
Other
$24,429
$48,447
+98%
Total Expenses
$2,009,905
$1,982,601
-1%
Net income
2023
2024
Change
Net income
-$481,911
-$320,069
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,768,778
$1,722,023
-3%
Admin
$229,015
$249,904
+9%
Fundraising
$12,112
$10,674
-12%
Total Expenses
$2,009,905
$1,982,601
-1%
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