San Francisco Film Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,786,196
Contributions
74%
Other
19%
Membership Dues
4%
Program Services
3%
Government Grants
<1%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$5,472,274
Salaries & Benefits
53%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Grants
10%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,922,579
$5,022,522
+28%
Government Grants
$178,500
$30,000
-83%
Fundraising Events
$6,290
$3,120
-50%
Program Services
$206,961
$190,694
-8%
Membership Dues
$175,157
$278,432
+59%
Investments
$279
$190
-32%
Other
$720,412
$1,261,238
+75%
Total Revenues
$5,210,178
$6,786,196
+30%
Expenses
2023
2024
Change
Grants
$792,796
$556,923
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,638,533
$2,912,898
+10%
Fees to Service Providers
$581,305
$622,499
+7%
Advertising & Promotion
$12,486
$36,691
+194%
Offices, Occupancy & IT
$708,000
$665,248
-6%
Interest
$0
$0
-
Depreciation
$1,080
$1,358
+26%
Other
$517,337
$676,657
+31%
Total Expenses
$5,251,537
$5,472,274
+4%
Net income
2023
2024
Change
Net income
-$41,359
+$1,313,922
-3277%
Functional Expenses
Summary
2023
2024
Change
Program
$3,337,161
$4,189,536
+26%
Admin
$1,201,061
$482,828
-60%
Fundraising
$713,315
$799,910
+12%
Total Expenses
$5,251,537
$5,472,274
+4%
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