PARENTS TELEVISION COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,648,283
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,846,692
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,431,928
$1,639,929
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300
$260
-13%
Other
$8,463
$8,094
-4%
Total Revenues
$1,440,691
$1,648,283
+14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,561
$998,079
+21%
Fees to Service Providers
$260,548
$121,093
-54%
Advertising & Promotion
$1,500
$20,982
+1299%
Offices, Occupancy & IT
$154,285
$166,549
+8%
Interest
$0
$0
-
Depreciation
$1,067
$5,536
+419%
Other
$540,746
$534,453
-1%
Total Expenses
$1,783,707
$1,846,692
+4%
Net income
2022
2023
Change
Net income
-$343,016
-$198,409
+42%
Functional Expenses
Summary
2022
2023
Change
Program
$1,450,691
$1,411,942
-3%
Admin
$96,079
$134,350
+40%
Fundraising
$236,937
$300,400
+27%
Total Expenses
$1,783,707
$1,846,692
+4%
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