CARDINAL PRODUCTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,362,826
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,422,699
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
4%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,242,622
$1,241,579
0%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$0
$0
-
Program Services
$12,725
$56,166
+341%
Membership Dues
$0
$0
-
Investments
$23,352
$40,414
+73%
Other
-$1,549
-$333
-79%
Total Revenues
$1,302,150
$1,362,826
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,427
$1,142,935
+39%
Fees to Service Providers
$101,505
$90,211
-11%
Advertising & Promotion
$60,409
$54,085
-10%
Offices, Occupancy & IT
$85,826
$109,721
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,539
$25,747
+56%
Total Expenses
$1,085,706
$1,422,699
+31%
Net income
2023
2024
Change
Net income
+$216,444
-$59,873
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$872,802
$1,118,964
+28%
Admin
$107,895
$88,405
-18%
Fundraising
$105,009
$215,330
+105%
Total Expenses
$1,085,706
$1,422,699
+31%
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