THE GHETTO FILM SCHOOL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,261,794
Contributions
82%
Program Services
12%
Government Grants
3%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,426,040
Other
50%
Salaries & Benefits
34%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,253,230
$7,586,248
+133%
Government Grants
$269,875
$284,130
+5%
Fundraising Events
$175,008
$129,096
-26%
Program Services
$1,594,670
$1,100,055
-31%
Membership Dues
$0
$0
-
Investments
$494
$162,265
+32747%
Other
$0
$0
-
Total Revenues
$5,293,277
$9,261,794
+75%
Expenses
2023
2024
Change
Grants
$0
$451,810
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,220,197
$1,867,630
-16%
Fees to Service Providers
$157,742
$125,885
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$316,253
$247,950
-22%
Interest
$0
$262
-
Depreciation
$16,889
$25,081
+49%
Other
$3,263,050
$2,707,422
-17%
Total Expenses
$5,974,131
$5,426,040
-9%
Net income
2023
2024
Change
Net income
-$680,854
+$3,835,754
-663%
Functional Expenses
Summary
2023
2024
Change
Program
$4,717,862
$3,989,201
-15%
Admin
$718,127
$616,724
-14%
Fundraising
$538,142
$820,115
+52%
Total Expenses
$5,974,131
$5,426,040
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)