CALIFORNIA FILM INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,236,783
Contributions
62%
Program Services
25%
Other
7%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$6,384,669
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Grants
2%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,239,590
$3,865,919
-9%
Government Grants
$324,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,152,645
$1,588,609
+38%
Membership Dues
$280,008
$360,448
+29%
Investments
$0
$0
-
Other
$166,358
$421,807
+154%
Total Revenues
$6,162,601
$6,236,783
+1%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,375,767
$3,185,982
-6%
Fees to Service Providers
$106,339
$93,767
-12%
Advertising & Promotion
$179,869
$154,725
-14%
Offices, Occupancy & IT
$743,474
$798,173
+7%
Interest
$48,131
$96,455
+100%
Depreciation
$0
$0
-
Other
$1,852,324
$1,955,567
+6%
Total Expenses
$6,305,904
$6,384,669
+1%
Net income
2023
2024
Change
Net income
-$143,303
-$147,886
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$4,738,324
$4,945,892
+4%
Admin
$548,305
$443,351
-19%
Fundraising
$1,019,275
$995,426
-2%
Total Expenses
$6,305,904
$6,384,669
+1%
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