RADIO KINGSTON CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,745,036
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,641,188
Salaries & Benefits
56%
Other
19%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,196,815
$10,468,902
+377%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,152
$213,601
+213%
Other
$0
$62,533
-
Total Revenues
$2,264,967
$10,745,036
+374%
Expenses
2023
2024
Change
Grants
$94,913
$77,488
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,954,466
$3,728,746
+26%
Fees to Service Providers
$234,845
$248,855
+6%
Advertising & Promotion
$85,343
$141,219
+65%
Offices, Occupancy & IT
$277,075
$354,403
+28%
Interest
$0
$0
-
Depreciation
$719,184
$798,633
+11%
Other
$1,061,020
$1,291,844
+22%
Total Expenses
$5,426,846
$6,641,188
+22%
Net income
2023
2024
Change
Net income
-$3,161,879
+$4,103,848
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$5,426,846
$6,641,188
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,426,846
$6,641,188
+22%
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