NORTHWEST FILM FORUM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,083,857
Program Services
44%
Contributions
41%
Fundraising Events
7%
Other
6%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,248,003
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
12%
Grants
7%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,557
$440,156
+51%
Government Grants
$292,408
$0
-100%
Fundraising Events
$43,174
$77,924
+80%
Program Services
$478,354
$476,899
0%
Membership Dues
$16,982
$0
-100%
Investments
$11,350
$20,936
+84%
Other
$58,826
$67,942
+15%
Total Revenues
$1,192,651
$1,083,857
-9%
Expenses
2023
2024
Change
Grants
$80,000
$85,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,521
$660,070
-2%
Fees to Service Providers
$0
$4,260
-
Advertising & Promotion
$12,270
$7,721
-37%
Offices, Occupancy & IT
$193,495
$150,406
-22%
Interest
$0
$0
-
Depreciation
$9,448
$14,009
+48%
Other
$225,535
$326,537
+45%
Total Expenses
$1,192,269
$1,248,003
+5%
Net income
2023
2024
Change
Net income
+$382
-$164,146
-43070%
Functional Expenses
Summary
2023
2024
Change
Program
$893,156
$877,281
-2%
Admin
$267,822
$303,338
+13%
Fundraising
$31,291
$67,384
+115%
Total Expenses
$1,192,269
$1,248,003
+5%
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