MONTCLAIR FILM FESTIVAL INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,920,432
Program Services
44%
Contributions
27%
Government Grants
13%
Other
9%
Membership Dues
6%
Fundraising Events
<1%
Investments
0%
Expenses in 2025
$4,803,030
Salaries & Benefits
42%
Other
25%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,109,653
$1,331,083
+20%
Government Grants
$213,041
$654,100
+207%
Fundraising Events
$47,486
$48,581
+2%
Program Services
$2,485,625
$2,171,391
-13%
Membership Dues
$239,111
$271,693
+14%
Investments
$0
$0
-
Other
$507,891
$443,584
-13%
Total Revenues
$4,602,807
$4,920,432
+7%
Expenses
2024
2025
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,725,953
$2,007,648
+16%
Fees to Service Providers
$451,617
$516,284
+14%
Advertising & Promotion
$161,745
$141,636
-12%
Offices, Occupancy & IT
$558,817
$673,273
+20%
Interest
$15,716
$10,210
-35%
Depreciation
$199,810
$254,507
+27%
Other
$1,383,658
$1,194,472
-14%
Total Expenses
$4,502,316
$4,803,030
+7%
Net income
2024
2025
Change
Net income
+$100,491
+$117,402
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$3,739,419
$3,917,185
+5%
Admin
$503,175
$548,127
+9%
Fundraising
$259,722
$337,718
+30%
Total Expenses
$4,502,316
$4,803,030
+7%
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