Radio Bilingue Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,058,187
Contributions
94%
Investments
3%
Government Grants
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,668,685
Salaries & Benefits
49%
Other
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,755,794
$3,794,629
+38%
Government Grants
$191,897
$79,749
-58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,721
$133,526
+807%
Other
$231,279
$50,283
-78%
Total Revenues
$3,193,691
$4,058,187
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,611,831
$1,802,765
+12%
Fees to Service Providers
$602,093
$741,372
+23%
Advertising & Promotion
$13,126
$11,503
-12%
Offices, Occupancy & IT
$211,767
$234,535
+11%
Interest
$0
$0
-
Depreciation
$144,283
$115,438
-20%
Other
$624,045
$763,072
+22%
Total Expenses
$3,207,145
$3,668,685
+14%
Net income
2023
2024
Change
Net income
-$13,454
+$389,502
-2995%
Functional Expenses
Summary
2023
2024
Change
Program
$2,159,864
$2,371,573
+10%
Admin
$681,005
$693,951
+2%
Fundraising
$366,276
$487,723
+33%
Total Expenses
$3,207,145
$3,668,685
+14%
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