NATIONAL CENTER FOR JEWISH FILM INC
NATIONAL CENTER FOR JEWISH FILM INC
NATIONAL CENTER FOR JEWISH FILM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$353,369
Program Services
37%
Contributions
36%
Other
22%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$281,178
Salaries & Benefits
69%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,014
$125,743
+37%
Government Grants
$14,700
$13,800
-6%
Fundraising Events
$0
$0
-
Program Services
$123,707
$130,600
+6%
Membership Dues
$0
$0
-
Investments
$7,819
$5,668
-28%
Other
$4,133
$77,558
+1777%
Total Revenues
$242,373
$353,369
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,909
$194,430
-20%
Fees to Service Providers
$26,160
$20,040
-23%
Advertising & Promotion
$2,869
$0
-100%
Offices, Occupancy & IT
$11,227
$7,589
-32%
Interest
$0
$0
-
Depreciation
$591
$677
+15%
Other
$65,205
$58,442
-10%
Total Expenses
$348,961
$281,178
-19%
Net income
2023
2024
Change
Net income
-$106,588
+$72,191
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$269,575
$213,804
-21%
Admin
$65,515
$54,949
-16%
Fundraising
$13,871
$12,425
-10%
Total Expenses
$348,961
$281,178
-19%
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