CALIFORNIA INDEPENDENT FILM FESTIVAL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$102,554
Program Services
89%
Contributions
9%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$109,006
Other
62%
Offices, Occupancy & IT
36%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,606
$9,509
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,592
$91,607
+305%
Membership Dues
$1,227
$1,438
+17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$46,425
$102,554
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,000
+100%
Advertising & Promotion
$900
$720
-20%
Offices, Occupancy & IT
$10,710
$39,676
+270%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,081
$67,610
+21%
Total Expenses
$68,191
$109,006
+60%
Net income
2023
2024
Change
Net income
-$21,766
-$6,452
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$61,912
$106,143
+71%
Admin
$6,279
$2,863
-54%
Fundraising
$0
$0
-
Total Expenses
$68,191
$109,006
+60%
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