FILM STREAMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,522,398
Contributions
50%
Other
20%
Program Services
20%
Investments
5%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,278,308
Salaries & Benefits
53%
Other
18%
Depreciation
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,024,739
$1,250,475
+22%
Government Grants
$79,314
$114,344
+44%
Fundraising Events
$0
$0
-
Program Services
$541,318
$504,463
-7%
Membership Dues
$0
$0
-
Investments
$158,110
$138,583
-12%
Other
$732,807
$514,533
-30%
Total Revenues
$2,536,288
$2,522,398
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,626,469
$1,725,427
+6%
Fees to Service Providers
$240,501
$361,124
+50%
Advertising & Promotion
$43,929
$32,160
-27%
Offices, Occupancy & IT
$277,830
$193,604
-30%
Interest
$0
$0
-
Depreciation
$366,468
$366,441
0%
Other
$510,293
$599,552
+17%
Total Expenses
$3,065,490
$3,278,308
+7%
Net income
2023
2024
Change
Net income
-$529,202
-$755,910
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,378,209
$2,451,105
+3%
Admin
$404,262
$484,832
+20%
Fundraising
$283,019
$342,371
+21%
Total Expenses
$3,065,490
$3,278,308
+7%
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