TUPELO PRESS INC
TUPELO PRESS INC
TUPELO PRESS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$399,225
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$351,250
Salaries & Benefits
37%
Other
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,317
$180,865
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,642
$218,360
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$381,959
$399,225
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,134
$129,633
-9%
Fees to Service Providers
$50,951
$43,301
-15%
Advertising & Promotion
$12,146
$15,151
+25%
Offices, Occupancy & IT
$69,978
$45,024
-36%
Interest
$437
$4,735
+984%
Depreciation
$0
$0
-
Other
$72,398
$113,406
+57%
Total Expenses
$348,044
$351,250
+1%
Net income
2023
2024
Change
Net income
+$33,915
+$47,975
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$266,430
$282,260
+6%
Admin
$81,614
$68,990
-15%
Fundraising
$0
$0
-
Total Expenses
$348,044
$351,250
+1%
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