Greater Philadelphia Film Office
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$922,497
Government Grants
54%
Contributions
38%
Program Services
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,184,970
Salaries & Benefits
51%
Grants
37%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$459,195
$349,028
-24%
Government Grants
$380,000
$500,000
+32%
Fundraising Events
$56,570
$0
-100%
Program Services
$45,960
$38,359
-17%
Membership Dues
$0
$0
-
Investments
$21,554
$35,110
+63%
Other
$3,005
$0
-100%
Total Revenues
$966,284
$922,497
-5%
Expenses
2023
2024
Change
Grants
$391,324
$432,948
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,414
$610,109
-4%
Fees to Service Providers
$18,390
$27,252
+48%
Advertising & Promotion
$2,790
$6,353
+128%
Offices, Occupancy & IT
$10,689
$10,094
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,494
$98,214
+84%
Total Expenses
$1,113,101
$1,184,970
+6%
Net income
2023
2024
Change
Net income
-$146,817
-$262,473
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$997,005
$1,059,267
+6%
Admin
$68,078
$65,886
-3%
Fundraising
$48,018
$59,817
+25%
Total Expenses
$1,113,101
$1,184,970
+6%
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