UTAH FILM CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$21,989,306
Contributions
94%
Government Grants
3%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,899,620
Grants
90%
Salaries & Benefits
6%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,565,801
$20,704,015
+53%
Government Grants
$644,743
$641,777
0%
Fundraising Events
$63,679
$0
-100%
Program Services
$57,603
$63,043
+9%
Membership Dues
$3,615
$0
-100%
Investments
$1,997
$43,538
+2080%
Other
-$87,756
$536,933
-712%
Total Revenues
$14,249,682
$21,989,306
+54%
Expenses
2023
2024
Change
Grants
$12,463,250
$17,872,277
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,058
$1,269,550
+13%
Fees to Service Providers
$49,576
$172,307
+248%
Advertising & Promotion
$54,312
$41,647
-23%
Offices, Occupancy & IT
$157,455
$173,223
+10%
Interest
$0
$0
-
Depreciation
$62,244
$36,327
-42%
Other
$274,792
$334,289
+22%
Total Expenses
$14,182,687
$19,899,620
+40%
Net income
2023
2024
Change
Net income
+$66,995
+$2,089,686
+3019%
Functional Expenses
Summary
2023
2024
Change
Program
$13,439,996
$19,032,244
+42%
Admin
$576,064
$571,336
-1%
Fundraising
$166,627
$296,040
+78%
Total Expenses
$14,182,687
$19,899,620
+40%
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