The Film Collaborative Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,759,444
Contributions
95%
Program Services
4%
Membership Dues
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$15,154,290
Grants
94%
Fees to Service Providers
4%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,658,650
$13,078,848
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$563,207
$612,901
+9%
Membership Dues
$28,124
$30,632
+9%
Investments
$5,225
$18,198
+248%
Other
$91,754
$18,865
-79%
Total Revenues
$11,346,960
$13,759,444
+21%
Expenses
2023
2024
Change
Grants
$8,876,692
$14,238,584
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,903
$284,751
+11%
Fees to Service Providers
$426,551
$538,191
+26%
Advertising & Promotion
$857
$2,284
+167%
Offices, Occupancy & IT
$37,110
$25,287
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,043
$65,193
+23%
Total Expenses
$9,651,156
$15,154,290
+57%
Net income
2023
2024
Change
Net income
+$1,695,804
-$1,394,846
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$9,475,284
$14,960,149
+58%
Admin
$175,872
$194,141
+10%
Fundraising
$0
$0
-
Total Expenses
$9,651,156
$15,154,290
+57%
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