ReThink Media
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,777,318
Contributions
76%
Program Services
11%
Membership Dues
10%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,216,079
Salaries & Benefits
80%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,974,152
$1,344,750
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,000
$189,656
+192%
Membership Dues
$88,051
$170,364
+93%
Investments
$87,034
$58,609
-33%
Other
$11,006
$13,939
+27%
Total Revenues
$2,225,243
$1,777,318
-20%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,403,529
$1,776,944
-26%
Fees to Service Providers
$193,021
$124,307
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,884
$106,511
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,340
$188,317
-33%
Total Expenses
$2,987,774
$2,216,079
-26%
Net income
2023
2024
Change
Net income
-$762,531
-$438,761
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$2,334,021
$1,644,211
-30%
Admin
$461,563
$423,402
-8%
Fundraising
$192,190
$148,466
-23%
Total Expenses
$2,987,774
$2,216,079
-26%
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