Sedona International Film Festival & Workshop

Sedona International Film Festival & Workshop

Sedona, AZ, US
501(c)3
EIN
20-0351857

Sedona International Film Festival & Workshop

Sedona, AZ, US
501(c)3
EIN
20-0351857

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025

$2,109,450

Program Services
49%
Membership Dues
20%
Other
14%
Contributions
13%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2025

$2,166,540

Other
52%
Salaries & Benefits
22%
Offices, Occupancy & IT
13%
Advertising & Promotion
8%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$397,444
$275,269
-31%
Government Grants
$51,000
$54,800
+7%
Fundraising Events
$0
$0
-
Program Services
$919,190
$1,043,824
+14%
Membership Dues
$388,035
$414,617
+7%
Investments
$26,089
$20,998
-20%
Other
$146,183
$299,942
+105%
Total Revenues
$1,927,941
$2,109,450
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,612
$478,552
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$154,418
$169,426
+10%
Offices, Occupancy & IT
$218,121
$281,231
+29%
Interest
$3,494
$447
-87%
Depreciation
$99,920
$115,565
+16%
Other
$995,550
$1,121,319
+13%
Total Expenses
$1,919,115
$2,166,540
+13%
Net income
2024
2025
Change
Net income
+$8,826
-$57,090
-747%
Functional Expenses
Summary
2024
2025
Change
Program
$1,750,562
$1,981,867
+13%
Admin
$124,099
$114,183
-8%
Fundraising
$44,454
$70,490
+59%
Total Expenses
$1,919,115
$2,166,540
+13%
Income Statement
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