THE AMERICAN FILM INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,259,014
Program Services
67%
Contributions
16%
Fundraising Events
8%
Investments
4%
Government Grants
4%
Other
<1%
Membership Dues
0%
Expenses in 2024
$37,461,757
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,553,681
$5,542,330
-47%
Government Grants
$5,608,966
$1,517,971
-73%
Fundraising Events
$220,000
$2,672,101
+1115%
Program Services
$22,215,700
$23,705,351
+7%
Membership Dues
$131,771
$0
-100%
Investments
$1,151,767
$1,571,315
+36%
Other
-$134,762
$249,946
-285%
Total Revenues
$39,747,123
$35,259,014
-11%
Expenses
2023
2024
Change
Grants
$2,347,445
$2,120,083
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,936,061
$21,597,581
+3%
Fees to Service Providers
$2,294,043
$2,166,909
-6%
Advertising & Promotion
$74,401
$96,947
+30%
Offices, Occupancy & IT
$1,942,192
$2,217,031
+14%
Interest
$0
$0
-
Depreciation
$676,172
$675,849
0%
Other
$6,527,917
$8,587,357
+32%
Total Expenses
$34,798,231
$37,461,757
+8%
Net income
2023
2024
Change
Net income
+$4,948,892
-$2,202,743
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$27,894,502
$30,589,711
+10%
Admin
$3,741,709
$3,694,195
-1%
Fundraising
$3,162,020
$3,177,851
+1%
Total Expenses
$34,798,231
$37,461,757
+8%
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