Vermont International Film Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$467,070
Contributions
57%
Program Services
22%
Membership Dues
11%
Government Grants
8%
Investments
3%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$416,983
Salaries & Benefits
42%
Other
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,306
$264,714
+4%
Government Grants
$23,000
$36,320
+58%
Fundraising Events
$0
$0
-
Program Services
$92,209
$101,312
+10%
Membership Dues
$38,656
$51,957
+34%
Investments
$2,490
$12,637
+408%
Other
$0
$130
-
Total Revenues
$411,661
$467,070
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,661
$175,834
+22%
Fees to Service Providers
$30,251
$52,265
+73%
Advertising & Promotion
$24,039
$22,093
-8%
Offices, Occupancy & IT
$59,106
$76,571
+30%
Interest
$0
$0
-
Depreciation
$312
$2,257
+623%
Other
$80,338
$87,963
+9%
Total Expenses
$338,707
$416,983
+23%
Net income
2023
2024
Change
Net income
+$72,954
+$50,087
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$211,994
$300,870
+42%
Admin
$100,139
$93,744
-6%
Fundraising
$26,574
$22,369
-16%
Total Expenses
$338,707
$416,983
+23%
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