FAIRHOPE FILM FESTIVAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,393
Contributions
69%
Program Services
28%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,232
Other
38%
Offices, Occupancy & IT
23%
Advertising & Promotion
19%
Salaries & Benefits
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,850
$80,475
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,673
$32,024
+16%
Membership Dues
$0
$0
-
Investments
$0
$3,894
-
Other
$0
$0
-
Total Revenues
$108,523
$116,393
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,550
$20,076
-15%
Fees to Service Providers
$1,154
$2,179
+89%
Advertising & Promotion
$24,078
$22,491
-7%
Offices, Occupancy & IT
$33,227
$26,803
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,692
$44,683
+22%
Total Expenses
$118,701
$116,232
-2%
Net income
2023
2024
Change
Net income
-$10,178
+$161
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$118,701
$116,232
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$118,701
$116,232
-2%
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