ANTHOLOGY FILM ARCHIVES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$907,021
Program Services
54%
Contributions
23%
Government Grants
10%
Membership Dues
10%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,198,433
Other
77%
Salaries & Benefits
15%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$246,461
$210,246
-15%
Government Grants
$75,450
$88,755
+18%
Fundraising Events
$0
$0
-
Program Services
$343,264
$486,290
+42%
Membership Dues
$71,080
$88,021
+24%
Investments
$5,865
$3,007
-49%
Other
$36,701
$30,702
-16%
Total Revenues
$778,821
$907,021
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,992
$176,575
-73%
Fees to Service Providers
$19,876
$5,000
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,976
$10,042
-93%
Interest
$30,192
$35,611
+18%
Depreciation
$52,146
$51,480
-1%
Other
$301,102
$919,725
+205%
Total Expenses
$1,185,284
$1,198,433
+1%
Net income
2023
2024
Change
Net income
-$406,463
-$291,412
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$927,579
$966,220
+4%
Admin
$237,836
$187,720
-21%
Fundraising
$19,869
$44,493
+124%
Total Expenses
$1,185,284
$1,198,433
+1%
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