SARASOTA FILM FESTIVAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$476,596
Government Grants
68%
Program Services
19%
Contributions
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$593,877
Other
87%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$14,931
$58,071
+289%
Government Grants
$222,010
$326,283
+47%
Fundraising Events
$0
$0
-
Program Services
$82,818
$92,242
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$319,759
$476,596
+49%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,564
$5,342
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,208
$67,423
+97%
Interest
$0
$1,734
-
Depreciation
$2,875
$2,576
-10%
Other
$156,623
$516,802
+230%
Total Expenses
$211,270
$593,877
+181%
Net income
2021
2022
Change
Net income
+$108,489
-$117,281
-208%
Functional Expenses
Summary
2021
2022
Change
Program
$165,568
$535,459
+223%
Admin
$45,702
$58,418
+28%
Fundraising
$0
$0
-
Total Expenses
$211,270
$593,877
+181%
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