UPSTATE FILMS LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,899,077
Contributions
40%
Program Services
36%
Fundraising Events
8%
Membership Dues
7%
Other
5%
Government Grants
2%
Investments
2%
Expenses in 2024
$1,609,658
Salaries & Benefits
46%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Advertising & Promotion
4%
Depreciation
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$581,157
$757,072
+30%
Government Grants
$55,971
$40,000
-29%
Fundraising Events
$0
$150,000
-
Program Services
$449,661
$676,213
+50%
Membership Dues
$158,966
$139,846
-12%
Investments
$17,677
$37,219
+111%
Other
$124,973
$98,727
-21%
Total Revenues
$1,388,405
$1,899,077
+37%
Expenses
2023
2024
Change
Grants
$4,520
$3,926
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,825
$736,673
+4%
Fees to Service Providers
$79,529
$136,157
+71%
Advertising & Promotion
$62,905
$58,633
-7%
Offices, Occupancy & IT
$212,468
$240,555
+13%
Interest
$7,325
$25,753
+252%
Depreciation
$30,775
$52,737
+71%
Other
$265,533
$355,224
+34%
Total Expenses
$1,368,880
$1,609,658
+18%
Net income
2023
2024
Change
Net income
+$19,525
+$289,419
+1382%
Functional Expenses
Summary
2023
2024
Change
Program
$997,530
$1,244,075
+25%
Admin
$170,076
$205,041
+21%
Fundraising
$201,274
$160,542
-20%
Total Expenses
$1,368,880
$1,609,658
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)