EWTN RELIGIOUS CATALOGUE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,085,643
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,100,098
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,397
$19,545
+88%
Other
$3,339,823
$3,066,098
-8%
Total Revenues
$3,350,220
$3,085,643
-8%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,341
$1,878,657
+3%
Fees to Service Providers
$32,259
$35,016
+9%
Advertising & Promotion
$182,614
$133,830
-27%
Offices, Occupancy & IT
$354,208
$318,269
-10%
Interest
$0
$0
-
Depreciation
$84,729
$136,988
+62%
Other
$596,121
$597,338
+0%
Total Expenses
$3,126,272
$3,100,098
-1%
Net income
2023
2024
Change
Net income
+$223,948
-$14,455
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,857,979
$2,831,888
-1%
Admin
$268,293
$268,210
0%
Fundraising
$0
$0
-
Total Expenses
$3,126,272
$3,100,098
-1%
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