JACOB BURNS FILM CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,218,553
Contributions
36%
Program Services
25%
Other
14%
Investments
9%
Membership Dues
9%
Fundraising Events
6%
Government Grants
<1%
Expenses in 2024
$8,254,143
Salaries & Benefits
50%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,241,515
$2,959,612
+32%
Government Grants
$397,100
$79,500
-80%
Fundraising Events
$398,622
$469,146
+18%
Program Services
$1,734,488
$2,084,169
+20%
Membership Dues
$573,019
$699,496
+22%
Investments
$834,892
$741,909
-11%
Other
$201,648
$1,184,721
+488%
Total Revenues
$6,381,284
$8,218,553
+29%
Expenses
2023
2024
Change
Grants
$160,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,566,086
$4,151,592
+16%
Fees to Service Providers
$609,560
$470,355
-23%
Advertising & Promotion
$203,922
$223,256
+9%
Offices, Occupancy & IT
$581,967
$688,788
+18%
Interest
$213,834
$207,400
-3%
Depreciation
$967,574
$939,613
-3%
Other
$1,443,361
$1,573,139
+9%
Total Expenses
$7,746,554
$8,254,143
+7%
Net income
2023
2024
Change
Net income
-$1,365,270
-$35,590
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$5,821,556
$6,147,320
+6%
Admin
$1,119,038
$1,182,864
+6%
Fundraising
$805,960
$923,959
+15%
Total Expenses
$7,746,554
$8,254,143
+7%
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