MOUNTAINFILM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,339,785
Contributions
57%
Program Services
24%
Government Grants
15%
Investments
3%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,177,039
Salaries & Benefits
44%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Depreciation
4%
Grants
3%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,331,399
-
Government Grants
-
$352,519
-
Fundraising Events
-
$3,213
-
Program Services
-
$551,934
-
Membership Dues
-
$0
-
Investments
-
$67,751
-
Other
-
$32,969
-
Total Revenues
-
$2,339,785
-
Expenses
2023
2024
Change
Grants
-
$61,500
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$961,601
-
Fees to Service Providers
-
$254,995
-
Advertising & Promotion
-
$149,582
-
Offices, Occupancy & IT
-
$225,696
-
Interest
-
$9,779
-
Depreciation
-
$91,099
-
Other
-
$422,787
-
Total Expenses
-
$2,177,039
-
Net income
2023
2024
Change
Net income
-
+$162,746
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,922,786
-
Admin
-
$99,087
-
Fundraising
-
$155,166
-
Total Expenses
-
$2,177,039
-
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