INDEPENDENT FEATURE PROJECT INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$6,797,810
Contributions
50%
Program Services
50%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,939,969
Grants
35%
Salaries & Benefits
28%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,942,490
$3,394,066
+15%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$0
$0
-
Program Services
$2,577,926
$3,374,195
+31%
Membership Dues
$0
$0
-
Investments
$1,869
$3,438
+84%
Other
$53,890
$1,111
-98%
Total Revenues
$5,601,175
$6,797,810
+21%
Expenses
2024
2025
Change
Grants
$1,897,286
$2,396,150
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,949,227
$1,926,800
-1%
Fees to Service Providers
$729,541
$661,582
-9%
Advertising & Promotion
$161,649
$140,785
-13%
Offices, Occupancy & IT
$360,294
$404,147
+12%
Interest
$5,267
$252
-95%
Depreciation
$0
$274
-
Other
$1,046,399
$1,409,979
+35%
Total Expenses
$6,149,663
$6,939,969
+13%
Net income
2024
2025
Change
Net income
-$548,488
-$142,159
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$4,776,935
$5,700,338
+19%
Admin
$695,912
$821,478
+18%
Fundraising
$676,816
$418,153
-38%
Total Expenses
$6,149,663
$6,939,969
+13%
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