FILM AT LINCOLN CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,222,219
Contributions
54%
Program Services
33%
Fundraising Events
6%
Other
5%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$18,651,224
Salaries & Benefits
54%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
7%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,704,435
$8,239,016
+7%
Government Grants
$1,520,389
$52,439
-97%
Fundraising Events
$947,127
$916,468
-3%
Program Services
$4,334,976
$4,953,585
+14%
Membership Dues
$0
$0
-
Investments
$289,832
$320,479
+11%
Other
$828,797
$740,232
-11%
Total Revenues
$15,625,556
$15,222,219
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,612,882
$10,163,212
+18%
Fees to Service Providers
$1,712,965
$1,518,459
-11%
Advertising & Promotion
$1,545,842
$1,276,837
-17%
Offices, Occupancy & IT
$1,905,951
$1,856,623
-3%
Interest
$0
$0
-
Depreciation
$1,220,569
$1,217,312
0%
Other
$2,732,927
$2,618,781
-4%
Total Expenses
$17,731,136
$18,651,224
+5%
Net income
2023
2024
Change
Net income
-$2,105,580
-$3,429,005
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$14,807,682
$15,931,677
+8%
Admin
$2,236,965
$2,052,467
-8%
Fundraising
$686,489
$667,080
-3%
Total Expenses
$17,731,136
$18,651,224
+5%
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