NARROWAY PRODUCTIONS INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,599,757
Program Services
73%
Investments
14%
Contributions
10%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,625,028
Other
44%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Depreciation
7%
Interest
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$276,636
$262,456
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,802,947
$1,891,406
+5%
Membership Dues
$0
$0
-
Investments
$724
$354,409
+48852%
Other
$68,712
$91,486
+33%
Total Revenues
$2,149,019
$2,599,757
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,552
$410,563
-21%
Fees to Service Providers
$37,732
$45,814
+21%
Advertising & Promotion
$98,026
$128,198
+31%
Offices, Occupancy & IT
$346,418
$145,659
-58%
Interest
$39,094
$61,182
+56%
Depreciation
$118,058
$114,564
-3%
Other
$621,576
$719,048
+16%
Total Expenses
$1,778,456
$1,625,028
-9%
Net income
2023
2024
Change
Net income
+$370,563
+$974,729
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,119,619
$1,210,807
+8%
Admin
$658,837
$414,221
-37%
Fundraising
$0
$0
-
Total Expenses
$1,778,456
$1,625,028
-9%
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