NEW YORK WOMEN IN FILM & TELEVISION INC
NEW YORK WOMEN IN FILM & TELEVISION INC
NEW YORK WOMEN IN FILM & TELEVISION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,272,750
Contributions
66%
Program Services
21%
Government Grants
6%
Other
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,623,367
Other
62%
Salaries & Benefits
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,736,090
$1,508,343
-13%
Government Grants
$203,550
$135,500
-33%
Fundraising Events
$0
$0
-
Program Services
$499,756
$473,850
-5%
Membership Dues
$0
$0
-
Investments
$21,136
$70,158
+232%
Other
$88,406
$84,899
-4%
Total Revenues
$2,548,938
$2,272,750
-11%
Expenses
2023
2024
Change
Grants
$62,034
$32,793
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,796
$497,168
-8%
Fees to Service Providers
$251,318
$327,917
+30%
Advertising & Promotion
$1,500
$0
-100%
Offices, Occupancy & IT
$111,130
$127,413
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,035,107
$1,638,076
+58%
Total Expenses
$1,999,885
$2,623,367
+31%
Net income
2023
2024
Change
Net income
+$549,053
-$350,617
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,738,069
$2,352,821
+35%
Admin
$132,324
$149,743
+13%
Fundraising
$129,492
$120,803
-7%
Total Expenses
$1,999,885
$2,623,367
+31%
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