Canary Media
Canary Media
Canary Media
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2024
$6,642,620
Other
59%
Contributions
30%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,621,829
Salaries & Benefits
82%
Fees to Service Providers
10%
Other
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$671,190
$1,968,684
+193%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$560,726
$708,738
+26%
Membership Dues
$0
$0
-
Investments
$0
$27,331
-
Other
$2,500
$3,937,867
+157415%
Total Revenues
$1,234,416
$6,642,620
+438%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,158,203
$2,154,114
0%
Fees to Service Providers
$369,733
$259,217
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,588
$98,889
+34%
Interest
$119,115
$0
-100%
Depreciation
$0
$0
-
Other
$104,622
$109,609
+5%
Total Expenses
$2,825,261
$2,621,829
-7%
Net income
2023
2024
Change
Net income
-$1,590,845
+$4,020,791
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$2,612,133
$2,496,579
-4%
Admin
$146,418
$36,250
-75%
Fundraising
$66,710
$89,000
+33%
Total Expenses
$2,825,261
$2,621,829
-7%
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