SUN VALLEY FILM FESTIVAL INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$986,718
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,044,825
Fees to Service Providers
42%
Salaries & Benefits
23%
Advertising & Promotion
19%
Offices, Occupancy & IT
8%
Other
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$902,083
$741,687
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,131
$245,031
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,111,214
$986,718
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,523
$241,963
-51%
Fees to Service Providers
$359,398
$434,355
+21%
Advertising & Promotion
$187,017
$200,027
+7%
Offices, Occupancy & IT
$28,841
$88,346
+206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,941
$80,134
-80%
Total Expenses
$1,458,720
$1,044,825
-28%
Net income
2023
2024
Change
Net income
-$347,506
-$58,107
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,327
$923,949
-32%
Admin
$62,654
$74,581
+19%
Fundraising
$38,739
$46,295
+20%
Total Expenses
$1,458,720
$1,044,825
-28%
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