CIRCLE CINEMA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,382,044
Program Services
44%
Contributions
29%
Membership Dues
16%
Other
9%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,408,315
Salaries & Benefits
45%
Other
33%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$271,281
$400,785
+48%
Government Grants
$0
$28,954
-
Fundraising Events
$0
$0
-
Program Services
$795,658
$613,107
-23%
Membership Dues
$202,516
$218,855
+8%
Investments
$18
$8
-56%
Other
$65,436
$120,335
+84%
Total Revenues
$1,334,909
$1,382,044
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,909
$637,576
+11%
Fees to Service Providers
$45,564
$46,750
+3%
Advertising & Promotion
$58,829
$35,495
-40%
Offices, Occupancy & IT
$104,925
$97,771
-7%
Interest
$19
$31
+63%
Depreciation
$123,819
$123,411
0%
Other
$615,980
$467,281
-24%
Total Expenses
$1,522,045
$1,408,315
-7%
Net income
2023
2024
Change
Net income
-$187,136
-$26,271
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,145,525
$1,220,167
+7%
Admin
$376,520
$188,148
-50%
Fundraising
$0
$0
-
Total Expenses
$1,522,045
$1,408,315
-7%
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