MEDIA MATTERS FOR AMERICA

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,857,464
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,420,958
Fees to Service Providers
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Other
3%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,328,201
$20,578,521
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,564
$148,780
+150%
Other
$1,176,806
$1,130,163
-4%
Total Revenues
$19,564,571
$21,857,464
+12%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,917,822
$10,750,199
-2%
Fees to Service Providers
$4,406,969
$13,016,134
+195%
Advertising & Promotion
$89,456
$17,344
-81%
Offices, Occupancy & IT
$3,142,795
$2,642,439
-16%
Interest
$0
$0
-
Depreciation
$79,965
$62,033
-22%
Other
$2,102,433
$882,809
-58%
Total Expenses
$20,789,440
$27,420,958
+32%
Net income
2023
2024
Change
Net income
-$1,224,869
-$5,563,494
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$16,020,407
$22,646,889
+41%
Admin
$2,088,603
$2,463,799
+18%
Fundraising
$2,680,430
$2,310,270
-14%
Total Expenses
$20,789,440
$27,420,958
+32%
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