NORTHEAST HISTORIC FILM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$657,519
Program Services
53%
Contributions
32%
Investments
9%
Membership Dues
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$755,960
Salaries & Benefits
59%
Depreciation
16%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$217,499
$207,899
-4%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$363,032
$351,125
-3%
Membership Dues
$20,895
$22,521
+8%
Investments
$52,521
$56,928
+8%
Other
$37,089
$19,046
-49%
Total Revenues
$701,036
$657,519
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,308
$443,496
+11%
Fees to Service Providers
$49,903
$40,925
-18%
Advertising & Promotion
$2,563
$1,928
-25%
Offices, Occupancy & IT
$91,440
$80,921
-12%
Interest
$11,545
$11,103
-4%
Depreciation
$129,060
$121,132
-6%
Other
$53,491
$56,455
+6%
Total Expenses
$738,310
$755,960
+2%
Net income
2023
2024
Change
Net income
-$37,274
-$98,441
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$539,220
$558,525
+4%
Admin
$161,301
$167,010
+4%
Fundraising
$37,789
$30,425
-19%
Total Expenses
$738,310
$755,960
+2%
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