WOMEN IN FILM & VIDEO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,130,047
Contributions
66%
Government Grants
18%
Membership Dues
9%
Program Services
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,059,677
Fees to Service Providers
58%
Salaries & Benefits
17%
Offices, Occupancy & IT
13%
Other
11%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,424
$741,669
+74%
Government Grants
$188,044
$203,796
+8%
Fundraising Events
$0
$0
-
Program Services
$36,461
$40,126
+10%
Membership Dues
$107,166
$102,482
-4%
Investments
$5,298
$4,786
-10%
Other
$3,787
$37,188
+882%
Total Revenues
$767,180
$1,130,047
+47%
Expenses
2023
2024
Change
Grants
$8,763
$6,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,781
$175,649
+16%
Fees to Service Providers
$310,194
$614,009
+98%
Advertising & Promotion
$15
$25
+67%
Offices, Occupancy & IT
$83,596
$141,131
+69%
Interest
$0
$0
-
Depreciation
$2,570
$3,427
+33%
Other
$42,824
$119,436
+179%
Total Expenses
$598,743
$1,059,677
+77%
Net income
2023
2024
Change
Net income
+$168,437
+$70,370
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$508,435
$953,040
+87%
Admin
$84,032
$98,325
+17%
Fundraising
$6,276
$8,312
+32%
Total Expenses
$598,743
$1,059,677
+77%
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