CAPITOL BROADCASTING ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,863,307
Membership Dues
51%
Contributions
26%
Program Services
12%
Other
10%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$3,225,049
Salaries & Benefits
57%
Other
24%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$658,926
$751,164
+14%
Government Grants
$39,000
$13,500
-65%
Fundraising Events
$0
$0
-
Program Services
$359,602
$337,001
-6%
Membership Dues
$1,361,103
$1,454,002
+7%
Investments
$14,389
$16,900
+17%
Other
$261,032
$290,740
+11%
Total Revenues
$2,694,052
$2,863,307
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,653,107
$1,839,593
+11%
Fees to Service Providers
$103,926
$93,830
-10%
Advertising & Promotion
$31,091
$37,631
+21%
Offices, Occupancy & IT
$160,513
$154,897
-3%
Interest
$2,673
$2,673
+0%
Depreciation
$301,254
$322,404
+7%
Other
$820,749
$774,021
-6%
Total Expenses
$3,073,313
$3,225,049
+5%
Net income
2023
2024
Change
Net income
-$379,261
-$361,742
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,370,579
$1,364,004
0%
Admin
$610,811
$816,552
+34%
Fundraising
$1,091,923
$1,044,493
-4%
Total Expenses
$3,073,313
$3,225,049
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)