REEL STORIES TEEN FILMMAKING INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,745,676
Contributions
63%
Government Grants
17%
Program Services
17%
Fundraising Events
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,804,081
Salaries & Benefits
71%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,631,783
$5,517,311
+238%
Government Grants
$1,193,074
$1,469,868
+23%
Fundraising Events
$334,212
$283,909
-15%
Program Services
$1,061,452
$1,447,404
+36%
Membership Dues
$0
$0
-
Investments
$0
$26,859
-
Other
$0
$325
-
Total Revenues
$4,220,521
$8,745,676
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,830,085
$4,094,032
+45%
Fees to Service Providers
$316,306
$453,265
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,224
$215,628
+2%
Interest
$10,258
$24,121
+135%
Depreciation
$33,530
$31,929
-5%
Other
$907,644
$985,106
+9%
Total Expenses
$4,310,047
$5,804,081
+35%
Net income
2023
2024
Change
Net income
-$89,526
+$2,941,595
-3386%
Functional Expenses
Summary
2023
2024
Change
Program
$3,289,456
$4,412,988
+34%
Admin
$346,145
$581,123
+68%
Fundraising
$674,446
$809,970
+20%
Total Expenses
$4,310,047
$5,804,081
+35%
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