MOVIE INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$258,885
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,260
Salaries & Benefits
35%
Other
26%
Offices, Occupancy & IT
25%
Advertising & Promotion
12%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,053
$227,271
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,741
$31,614
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,794
$258,885
+93%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,213
$59,921
+33%
Fees to Service Providers
$0
$2,330
-
Advertising & Promotion
$348
$20,803
+5878%
Offices, Occupancy & IT
$35,032
$42,256
+21%
Interest
$0
$2,244
-
Depreciation
$0
$0
-
Other
$36,659
$44,706
+22%
Total Expenses
$119,252
$172,260
+44%
Net income
2023
2024
Change
Net income
+$14,542
+$86,625
+496%
Functional Expenses
Summary
2023
2024
Change
Program
-
$75,529
-
Admin
-
$80,231
-
Fundraising
-
$16,500
-
Total Expenses
$119,252
$172,260
+44%
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