FILM FORUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,297,410
Program Services
40%
Contributions
37%
Membership Dues
9%
Other
9%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Expenses in 2024
$7,725,037
Salaries & Benefits
54%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,480,332
$2,691,028
-23%
Government Grants
$764,770
$185,915
-76%
Fundraising Events
$0
$0
-
Program Services
$2,499,972
$2,892,032
+16%
Membership Dues
$565,962
$621,872
+10%
Investments
$180,133
$285,476
+58%
Other
$488,646
$621,087
+27%
Total Revenues
$7,979,815
$7,297,410
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,904,544
$4,154,273
+6%
Fees to Service Providers
$366,759
$366,154
0%
Advertising & Promotion
$101,837
$112,323
+10%
Offices, Occupancy & IT
$1,093,489
$1,132,554
+4%
Interest
$0
$0
-
Depreciation
$525,510
$495,063
-6%
Other
$1,332,449
$1,464,670
+10%
Total Expenses
$7,324,588
$7,725,037
+5%
Net income
2023
2024
Change
Net income
+$655,227
-$427,627
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$5,751,110
$6,118,972
+6%
Admin
$829,202
$892,030
+8%
Fundraising
$744,276
$714,035
-4%
Total Expenses
$7,324,588
$7,725,037
+5%
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