FILMMAKERS COLLABORATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,393,660
Contributions
95%
Program Services
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,188,811
Grants
82%
Other
11%
Fees to Service Providers
3%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$784,404
$1,324,589
+69%
Government Grants
$88,071
$1,429
-98%
Fundraising Events
$0
$0
-
Program Services
$45,332
$67,642
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$917,807
$1,393,660
+52%
Expenses
2023
2024
Change
Grants
$530,635
$974,609
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,000
$30,552
+61%
Fees to Service Providers
$25,136
$38,198
+52%
Advertising & Promotion
$1,196
$589
-51%
Offices, Occupancy & IT
$8,802
$9,619
+9%
Interest
$0
$0
-
Depreciation
$170
$170
+0%
Other
$269,506
$135,074
-50%
Total Expenses
$854,445
$1,188,811
+39%
Net income
2023
2024
Change
Net income
+$63,362
+$204,849
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$787,956
$1,112,990
+41%
Admin
$66,489
$75,821
+14%
Fundraising
$0
$0
-
Total Expenses
$854,445
$1,188,811
+39%
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