HEARTLAND FILM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,646,789
Contributions
53%
Program Services
19%
Other
16%
Investments
7%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,524,374
Salaries & Benefits
44%
Other
33%
Fees to Service Providers
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,361,578
$1,401,732
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,647
$514,747
+65%
Membership Dues
$113,907
$115,869
+2%
Investments
$136,934
$179,727
+31%
Other
-$74,608
$434,714
-683%
Total Revenues
$2,849,458
$2,646,789
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,025,835
$1,104,892
+8%
Fees to Service Providers
$243,895
$235,149
-4%
Advertising & Promotion
$157,011
$156,048
-1%
Offices, Occupancy & IT
$153,397
$126,933
-17%
Interest
$0
$0
-
Depreciation
$59,110
$71,042
+20%
Other
$643,295
$830,310
+29%
Total Expenses
$2,282,543
$2,524,374
+11%
Net income
2023
2024
Change
Net income
+$566,915
+$122,415
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,254,330
$1,252,614
0%
Admin
$765,304
$782,985
+2%
Fundraising
$262,909
$488,775
+86%
Total Expenses
$2,282,543
$2,524,374
+11%
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