PHILADELPHIA FILM SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,808,468
Program Services
62%
Contributions
31%
Membership Dues
6%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$4,888,924
Salaries & Benefits
42%
Other
25%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
6%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$693,401
$1,480,929
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$43,388
-
Program Services
$2,322,689
$2,988,680
+29%
Membership Dues
$192,091
$264,800
+38%
Investments
$24,658
$0
-100%
Other
$218,116
$30,671
-86%
Total Revenues
$3,450,955
$4,808,468
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,970,250
$2,075,115
+5%
Fees to Service Providers
$131,031
$274,558
+110%
Advertising & Promotion
$112,950
$33,061
-71%
Offices, Occupancy & IT
$341,367
$676,181
+98%
Interest
$170,595
$246,215
+44%
Depreciation
$350,496
$360,562
+3%
Other
$1,945,577
$1,223,232
-37%
Total Expenses
$5,022,266
$4,888,924
-3%
Net income
2023
2024
Change
Net income
-$1,571,311
-$80,456
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,596,515
$2,547,984
-2%
Admin
$1,533,639
$1,678,826
+9%
Fundraising
$892,112
$662,114
-26%
Total Expenses
$5,022,266
$4,888,924
-3%
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