Chicago Filmmakers
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$590,049
Program Services
39%
Government Grants
30%
Contributions
28%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$671,038
Salaries & Benefits
38%
Other
22%
Fees to Service Providers
18%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$274,841
$164,982
-40%
Government Grants
$180,541
$179,893
0%
Fundraising Events
$0
$0
-
Program Services
$214,741
$232,247
+8%
Membership Dues
$0
$0
-
Investments
$8,441
$12,927
+53%
Other
$0
$0
-
Total Revenues
$678,564
$590,049
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,904
$253,768
-5%
Fees to Service Providers
$73,559
$122,558
+67%
Advertising & Promotion
$12,091
$27,604
+128%
Offices, Occupancy & IT
$43,568
$45,252
+4%
Interest
$27,406
$26,026
-5%
Depreciation
$48,869
$47,072
-4%
Other
$145,647
$148,758
+2%
Total Expenses
$618,044
$671,038
+9%
Net income
2023
2024
Change
Net income
+$60,520
-$80,989
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$456,293
$508,055
+11%
Admin
$96,229
$92,541
-4%
Fundraising
$65,522
$70,442
+8%
Total Expenses
$618,044
$671,038
+9%
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