MILWAUKEE FILM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,383,868
Contributions
53%
Program Services
36%
Other
9%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,751,555
Salaries & Benefits
45%
Offices, Occupancy & IT
20%
Other
17%
Depreciation
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,844,810
$2,864,600
+55%
Government Grants
$200,694
$107,907
-46%
Fundraising Events
$0
$0
-
Program Services
$2,425,742
$1,925,856
-21%
Membership Dues
$0
$0
-
Investments
$24,666
$1,982
-92%
Other
$491,646
$483,523
-2%
Total Revenues
$4,987,558
$5,383,868
+8%
Expenses
2023
2024
Change
Grants
$122,575
$42,169
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,184,008
$2,604,986
-18%
Fees to Service Providers
$357,546
$285,773
-20%
Advertising & Promotion
$378,277
$125,455
-67%
Offices, Occupancy & IT
$1,241,876
$1,125,952
-9%
Interest
$0
$22,302
-
Depreciation
$550,647
$557,571
+1%
Other
$1,658,452
$987,347
-40%
Total Expenses
$7,493,381
$5,751,555
-23%
Net income
2023
2024
Change
Net income
-$2,505,823
-$367,687
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$5,571,048
$4,021,806
-28%
Admin
$1,434,281
$1,321,849
-8%
Fundraising
$488,052
$407,900
-16%
Total Expenses
$7,493,381
$5,751,555
-23%
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