YOUTH RADIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,727,775
Contributions
68%
Government Grants
25%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,070,119
Other
63%
Salaries & Benefits
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,009,644
$2,522,083
+25%
Government Grants
$256,250
$920,076
+259%
Fundraising Events
$0
$0
-
Program Services
$103,760
$269,820
+160%
Membership Dues
$0
$0
-
Investments
$58,964
$4,140
-93%
Other
$0
$11,656
-
Total Revenues
$2,428,618
$3,727,775
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,866,463
$1,071,332
-84%
Fees to Service Providers
$1,014,315
$434,635
-57%
Advertising & Promotion
$7,734
$2,405
-69%
Offices, Occupancy & IT
$486,322
$529,843
+9%
Interest
$87,903
$23,533
-73%
Depreciation
$179,247
$167,906
-6%
Other
$369,246
$3,840,465
+940%
Total Expenses
$9,011,230
$6,070,119
-33%
Net income
2023
2024
Change
Net income
-$6,582,612
-$2,342,344
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$5,892,720
$3,717,798
-37%
Admin
$2,520,202
$2,202,150
-13%
Fundraising
$598,308
$150,171
-75%
Total Expenses
$9,011,230
$6,070,119
-33%
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