EDUCATIONAL MEDIA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,048,728
Contributions
86%
Other
9%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,014,712
Salaries & Benefits
39%
Other
32%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$220,279,531
$223,395,128
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,577,380
$4,580,700
+0%
Membership Dues
$0
$0
-
Investments
$7,354,082
$8,427,337
+15%
Other
$10,038,159
$24,645,563
+146%
Total Revenues
$242,249,152
$261,048,728
+8%
Expenses
2023
2024
Change
Grants
$43,950
$549,125
+1149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,061,795
$66,192,796
+3%
Fees to Service Providers
$8,475,813
$10,461,753
+23%
Advertising & Promotion
$4,598,837
$4,883,101
+6%
Offices, Occupancy & IT
$9,958,279
$18,584,131
+87%
Interest
$566,298
$977,906
+73%
Depreciation
$10,635,706
$12,612,769
+19%
Other
$56,209,291
$53,753,131
-4%
Total Expenses
$154,549,969
$168,014,712
+9%
Net income
2023
2024
Change
Net income
+$87,699,183
+$93,034,016
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$108,901,380
$116,154,460
+7%
Admin
$34,899,194
$40,117,164
+15%
Fundraising
$10,749,395
$11,743,088
+9%
Total Expenses
$154,549,969
$168,014,712
+9%
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