INDIJ PUBLIC MEDIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,827,647
Contributions
88%
Program Services
11%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,014,329
Salaries & Benefits
77%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,614,026
$4,244,999
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,191
$519,643
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$83,524
$63,005
-25%
Total Revenues
$4,105,741
$4,827,647
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,209,980
$3,087,983
-4%
Fees to Service Providers
$610,278
$585,657
-4%
Advertising & Promotion
$8,165
$2,450
-70%
Offices, Occupancy & IT
$305,670
$217,922
-29%
Interest
$7,627
$14,749
+93%
Depreciation
$3,330
$0
-100%
Other
$327,212
$105,568
-68%
Total Expenses
$4,472,262
$4,014,329
-10%
Net income
2023
2024
Change
Net income
-$366,521
+$813,318
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$2,601,318
$2,262,148
-13%
Admin
$1,011,168
$1,274,582
+26%
Fundraising
$859,776
$477,599
-44%
Total Expenses
$4,472,262
$4,014,329
-10%
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