CHANNEL MARKER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,722,017
Program Services
N/A
Government Grants
N/A
Other
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,881,203
Salaries & Benefits
74%
Other
13%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$177,172
$25,752
-85%
Government Grants
$431,201
$234,500
-46%
Fundraising Events
$0
$0
-
Program Services
$4,532,388
$5,260,850
+16%
Membership Dues
$0
$0
-
Investments
$41,374
-$33,154
-180%
Other
$219,166
$234,069
+7%
Total Revenues
$5,401,301
$5,722,017
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,530,112
$4,339,482
+23%
Fees to Service Providers
$234,620
$199,796
-15%
Advertising & Promotion
$33,639
$32,116
-5%
Offices, Occupancy & IT
$230,745
$249,140
+8%
Interest
$18,637
$17,975
-4%
Depreciation
$315,811
$307,444
-3%
Other
$631,770
$735,250
+16%
Total Expenses
$4,995,334
$5,881,203
+18%
Net income
2023
2024
Change
Net income
+$405,967
-$159,186
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$4,126,144
$4,999,199
+21%
Admin
$800,428
$777,146
-3%
Fundraising
$68,762
$104,858
+52%
Total Expenses
$4,995,334
$5,881,203
+18%
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