The National Film Preserve Ltd
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,558,912
Contributions
58%
Program Services
30%
Investments
9%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,843,348
Salaries & Benefits
39%
Other
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,168,066
$6,724,215
+30%
Government Grants
$20,000
$27,750
+39%
Fundraising Events
$0
$0
-
Program Services
$3,553,246
$3,524,649
-1%
Membership Dues
$0
$0
-
Investments
$296,632
$1,022,848
+245%
Other
$445,402
$259,450
-42%
Total Revenues
$9,483,346
$11,558,912
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,093,663
$2,250,168
+7%
Fees to Service Providers
$982,915
$516,661
-47%
Advertising & Promotion
$19,855
$20,241
+2%
Offices, Occupancy & IT
$413,159
$422,798
+2%
Interest
$213,668
$151,144
-29%
Depreciation
$316,080
$310,668
-2%
Other
$2,304,340
$2,171,668
-6%
Total Expenses
$6,343,680
$5,843,348
-8%
Net income
2023
2024
Change
Net income
+$3,139,666
+$5,715,564
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$4,553,675
$4,295,261
-6%
Admin
$1,065,686
$937,072
-12%
Fundraising
$724,319
$611,015
-16%
Total Expenses
$6,343,680
$5,843,348
-8%
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