AFRICAN FILM FESTIVALINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$386,625
Program Services
38%
Contributions
31%
Government Grants
31%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$419,326
Other
92%
Offices, Occupancy & IT
7%
Salaries & Benefits
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,434
$121,611
-41%
Government Grants
$104,510
$118,572
+13%
Fundraising Events
$0
$0
-
Program Services
$164,371
$146,442
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$473,315
$386,625
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,162
$3,699
-28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,690
$27,723
+28%
Interest
$0
$0
-
Depreciation
$1,029
$1,029
+0%
Other
$435,704
$386,875
-11%
Total Expenses
$463,585
$419,326
-10%
Net income
2023
2024
Change
Net income
+$9,730
-$32,701
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$410,176
$368,316
-10%
Admin
$30,513
$26,915
-12%
Fundraising
$22,896
$24,095
+5%
Total Expenses
$463,585
$419,326
-10%
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