FILM2FUTURE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$621,194
Contributions
95%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$623,745
Other
51%
Salaries & Benefits
49%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$524,099
$590,028
+13%
Government Grants
$136,316
$31,166
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,031
$0
-100%
Total Revenues
$661,446
$621,194
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,008
$304,464
-3%
Fees to Service Providers
$2,300
$0
-100%
Advertising & Promotion
$161
$122
-24%
Offices, Occupancy & IT
$937
$622
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,017
$318,537
+14%
Total Expenses
$597,423
$623,745
+4%
Net income
2023
2024
Change
Net income
+$64,023
-$2,551
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$521,747
$537,576
+3%
Admin
$52,165
$57,735
+11%
Fundraising
$23,511
$28,434
+21%
Total Expenses
$597,423
$623,745
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)