LJMN Media Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,721,419
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,642,386
Salaries & Benefits
62%
Advertising & Promotion
12%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$782,125
$697,338
-11%
Government Grants
$0
$0
-
Fundraising Events
$1,000
$197,125
+19613%
Program Services
$870,506
$891,987
+2%
Membership Dues
$0
$0
-
Investments
$33
$11,832
+35755%
Other
$0
-$76,863
-
Total Revenues
$1,653,664
$1,721,419
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,359
$1,015,173
-3%
Fees to Service Providers
$59,337
$41,557
-30%
Advertising & Promotion
$25,517
$192,057
+653%
Offices, Occupancy & IT
$104,312
$159,188
+53%
Interest
$625
$0
-100%
Depreciation
$65,432
$76,436
+17%
Other
$173,735
$157,975
-9%
Total Expenses
$1,474,317
$1,642,386
+11%
Net income
2023
2024
Change
Net income
+$179,347
+$79,033
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,850
$1,328,821
+19%
Admin
$214,004
$223,154
+4%
Fundraising
$146,463
$90,411
-38%
Total Expenses
$1,474,317
$1,642,386
+11%
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