ROOFTOP FILMS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$1,795,806
Program Services
64%
Contributions
22%
Government Grants
12%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$2,155,674
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,297,362
$396,544
-69%
Government Grants
$1,274,998
$221,528
-83%
Fundraising Events
$0
$0
-
Program Services
$1,454,344
$1,142,142
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$510,372
$35,592
-93%
Total Revenues
$4,537,076
$1,795,806
-60%
Expenses
2022
2023
Change
Grants
$54,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,045,240
$1,243,827
-39%
Fees to Service Providers
$291,108
$109,501
-62%
Advertising & Promotion
$82,382
$62,107
-25%
Offices, Occupancy & IT
$244,356
$150,062
-39%
Interest
$30,436
$14,766
-51%
Depreciation
$44,456
$23,785
-46%
Other
$884,312
$551,626
-38%
Total Expenses
$3,676,290
$2,155,674
-41%
Net income
2022
2023
Change
Net income
+$860,786
-$359,868
-142%
Functional Expenses
Summary
2022
2023
Change
Program
$1,523,316
$1,824,503
+20%
Admin
$248,297
$249,356
+0%
Fundraising
$66,532
$81,815
+23%
Total Expenses
$3,676,290
$2,155,674
-41%
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