Coral Ridge Ministries Media Inc

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,996,000
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,442,899
Other
37%
Salaries & Benefits
36%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,120,955
$6,854,340
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,763
$145,558
+26%
Membership Dues
$0
$0
-
Investments
$55,836
$29,676
-47%
Other
$133,892
-$33,574
-125%
Total Revenues
$4,426,446
$6,996,000
+58%
Expenses
2023
2024
Change
Grants
$117
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,345,094
$2,351,403
+0%
Fees to Service Providers
$806,275
$790,341
-2%
Advertising & Promotion
$27,512
$19,649
-29%
Offices, Occupancy & IT
$822,247
$845,000
+3%
Interest
$0
$4,250
-
Depreciation
$73,038
$77,792
+7%
Other
$2,207,068
$2,354,464
+7%
Total Expenses
$6,281,351
$6,442,899
+3%
Net income
2023
2024
Change
Net income
-$1,854,905
+$553,101
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$4,903,778
$4,819,391
-2%
Admin
$1,015,128
$856,232
-16%
Fundraising
$362,445
$767,276
+112%
Total Expenses
$6,281,351
$6,442,899
+3%
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