RESOURCE MEDIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,202,066
Program Services
64%
Contributions
35%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,033,188
Salaries & Benefits
63%
Fees to Service Providers
15%
Advertising & Promotion
13%
Other
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,825,500
$2,197,300
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,238,739
$3,998,291
-36%
Membership Dues
$0
$0
-
Investments
$9,149
$6,349
-31%
Other
$1,894
$126
-93%
Total Revenues
$8,075,282
$6,202,066
-23%
Expenses
2023
2024
Change
Grants
$28,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,465,118
$4,429,414
-1%
Fees to Service Providers
$1,902,456
$1,030,812
-46%
Advertising & Promotion
$1,318,833
$879,807
-33%
Offices, Occupancy & IT
$317,487
$286,573
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$615,763
$406,582
-34%
Total Expenses
$8,647,657
$7,033,188
-19%
Net income
2023
2024
Change
Net income
-$572,375
-$831,122
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$7,841,002
$6,364,355
-19%
Admin
$440,846
$372,820
-15%
Fundraising
$365,809
$296,013
-19%
Total Expenses
$8,647,657
$7,033,188
-19%
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