Fresnoland Media
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$691,403
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$772,720
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,313
$40,633
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$773,196
$650,770
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$795,509
$691,403
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,993
$607,396
+11%
Fees to Service Providers
$17,198
$24,051
+40%
Advertising & Promotion
$2,700
$1,913
-29%
Offices, Occupancy & IT
$37,100
$33,766
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,964
$105,594
-31%
Total Expenses
$758,955
$772,720
+2%
Net income
2023
2024
Change
Net income
+$36,554
-$81,317
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$659,585
$666,759
+1%
Admin
$99,370
$105,961
+7%
Fundraising
$0
$0
-
Total Expenses
$758,955
$772,720
+2%
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