WOMEN MAKE MOVIES INC
WOMEN MAKE MOVIES INC
WOMEN MAKE MOVIES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,230,522
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,755,930
Other
90%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,557,562
$10,175,278
+6%
Government Grants
$869,080
$811,990
-7%
Fundraising Events
$0
$0
-
Program Services
$1,252,124
$1,171,603
-6%
Membership Dues
$0
$0
-
Investments
$34,745
$74,063
+113%
Other
$65,724
-$2,412
-104%
Total Revenues
$11,779,235
$12,230,522
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,562
$940,287
+7%
Fees to Service Providers
$81,692
$71,666
-12%
Advertising & Promotion
$7,149
$61,326
+758%
Offices, Occupancy & IT
$220,218
$127,492
-42%
Interest
$0
$0
-
Depreciation
$12,575
$2,030
-84%
Other
$10,177,963
$10,553,129
+4%
Total Expenses
$11,381,159
$11,755,930
+3%
Net income
2023
2024
Change
Net income
+$398,076
+$474,592
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$10,628,512
$10,934,880
+3%
Admin
$694,537
$767,454
+10%
Fundraising
$58,110
$53,596
-8%
Total Expenses
$11,381,159
$11,755,930
+3%
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