ROOFTOP FILMS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,768,542
Program Services
65%
Contributions
25%
Government Grants
8%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,010,656
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$396,544
$439,970
+11%
Government Grants
$221,528
$138,610
-37%
Fundraising Events
$0
$0
-
Program Services
$1,142,142
$1,152,480
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,592
$37,482
+5%
Total Revenues
$1,795,806
$1,768,542
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,827
$1,226,605
-1%
Fees to Service Providers
$109,501
$120,143
+10%
Advertising & Promotion
$62,107
$7,947
-87%
Offices, Occupancy & IT
$150,062
$150,347
+0%
Interest
$14,766
$17,740
+20%
Depreciation
$23,785
$21,119
-11%
Other
$551,626
$466,755
-15%
Total Expenses
$2,155,674
$2,010,656
-7%
Net income
2023
2024
Change
Net income
-$359,868
-$242,114
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,824,503
$1,684,616
-8%
Admin
$249,356
$246,577
-1%
Fundraising
$81,815
$79,463
-3%
Total Expenses
$2,155,674
$2,010,656
-7%
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