THE INTERCEPT MEDIA INC
THE INTERCEPT MEDIA INC
THE INTERCEPT MEDIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,597,043
Contributions
96%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,519,616
Salaries & Benefits
71%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Other
5%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,747,165
$5,355,875
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,475
$72,793
+22%
Membership Dues
$0
$0
-
Investments
$152,838
$168,375
+10%
Other
$2,145
$0
-100%
Total Revenues
$18,961,623
$5,597,043
-70%
Expenses
2023
2024
Change
Grants
$0
$280,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,484,807
$6,773,533
-20%
Fees to Service Providers
$1,421,088
$1,393,776
-2%
Advertising & Promotion
$9,613
$1,950
-80%
Offices, Occupancy & IT
$647,000
$563,400
-13%
Interest
$0
$0
-
Depreciation
$22,917
$45,833
+100%
Other
$604,210
$461,124
-24%
Total Expenses
$11,189,635
$9,519,616
-15%
Net income
2023
2024
Change
Net income
+$7,771,988
-$3,922,573
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$8,204,366
$6,639,787
-19%
Admin
$1,427,358
$1,440,627
+1%
Fundraising
$1,557,911
$1,439,202
-8%
Total Expenses
$11,189,635
$9,519,616
-15%
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