CINEQUEST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,238,754
Program Services
61%
Contributions
23%
Government Grants
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,034,537
Other
44%
Salaries & Benefits
33%
Fees to Service Providers
13%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$521,386
$282,794
-46%
Government Grants
$218,237
$200,353
-8%
Fundraising Events
$0
$0
-
Program Services
$1,979,247
$755,519
-62%
Membership Dues
$0
$0
-
Investments
$236
$88
-63%
Other
$0
$0
-
Total Revenues
$2,719,106
$1,238,754
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,917
$680,958
+13%
Fees to Service Providers
$144,126
$255,700
+77%
Advertising & Promotion
$143,031
$154,907
+8%
Offices, Occupancy & IT
$49,306
$55,194
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,037,565
$887,778
-14%
Total Expenses
$1,974,945
$2,034,537
+3%
Net income
2023
2024
Change
Net income
+$744,161
-$795,783
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$1,712,905
$1,717,375
+0%
Admin
$164,447
$202,987
+23%
Fundraising
$97,593
$114,175
+17%
Total Expenses
$1,974,945
$2,034,537
+3%
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