ETERNAL WORD TELEVISION NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$78,982,802
Contributions
97%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,667,339
Salaries & Benefits
40%
Other
33%
Fees to Service Providers
17%
Depreciation
3%
Grants
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,375,790
$76,686,214
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,238
$252,940
+121%
Membership Dues
$0
$0
-
Investments
$667,353
$1,679,574
+152%
Other
$320,842
$364,074
+13%
Total Revenues
$80,478,223
$78,982,802
-2%
Expenses
2023
2024
Change
Grants
$3,892,570
$2,500,207
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,711,379
$32,538,897
+10%
Fees to Service Providers
$15,835,924
$13,551,757
-14%
Advertising & Promotion
$825,566
$1,476,545
+79%
Offices, Occupancy & IT
$1,489,385
$1,423,077
-4%
Interest
$0
$0
-
Depreciation
$2,589,261
$2,830,646
+9%
Other
$27,616,971
$27,346,210
-1%
Total Expenses
$81,961,056
$81,667,339
0%
Net income
2023
2024
Change
Net income
-$1,482,833
-$2,684,537
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$63,934,891
$60,516,790
-5%
Admin
$4,176,414
$4,675,821
+12%
Fundraising
$13,849,751
$16,474,728
+19%
Total Expenses
$81,961,056
$81,667,339
0%
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