BLACK GIRLS FILM CAMP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$385,076
Contributions
68%
Fundraising Events
29%
Government Grants
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$348,858
Other
78%
Salaries & Benefits
19%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$318,000
$263,200
-17%
Government Grants
$0
$10,000
-
Fundraising Events
$43,259
$111,876
+159%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$361,259
$385,076
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,400
$67,750
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,464
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,996
$9,996
+0%
Other
$355,743
$271,112
-24%
Total Expenses
$425,603
$348,858
-18%
Net income
2024
2025
Change
Net income
-$64,344
+$36,218
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$381,584
$304,520
-20%
Admin
$26,254
$32,152
+22%
Fundraising
$17,765
$12,186
-31%
Total Expenses
$425,603
$348,858
-18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)