KARTEMQUIN EDUCATIONAL FILMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,686,987
Contributions
55%
Program Services
31%
Government Grants
12%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,772,415
Other
54%
Salaries & Benefits
30%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,518,586
$926,767
-63%
Government Grants
$216,311
$210,000
-3%
Fundraising Events
$0
$0
-
Program Services
$328,378
$517,132
+57%
Membership Dues
$0
$0
-
Investments
$0
$23,901
-
Other
$18,573
$9,187
-51%
Total Revenues
$3,081,848
$1,686,987
-45%
Expenses
2023
2024
Change
Grants
$61,000
$57,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,546
$537,773
-33%
Fees to Service Providers
$32,629
$148,761
+356%
Advertising & Promotion
$7,613
$1,722
-77%
Offices, Occupancy & IT
$95,546
$57,371
-40%
Interest
$0
$0
-
Depreciation
$13,305
$12,948
-3%
Other
$865,198
$956,840
+11%
Total Expenses
$1,882,837
$1,772,415
-6%
Net income
2023
2024
Change
Net income
+$1,199,011
-$85,428
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,520,750
$1,521,224
+0%
Admin
$317,360
$206,558
-35%
Fundraising
$44,727
$44,633
0%
Total Expenses
$1,882,837
$1,772,415
-6%
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