PALM SPRINGS INTERNATIONAL FILM SOCIETY
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$5,191,296
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$3,706,892
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$530,115
$836,275
+58%
Government Grants
$375,000
$350,000
-7%
Fundraising Events
$1,983,674
$2,141,566
+8%
Program Services
$1,982,468
$2,444,808
+23%
Membership Dues
$223,498
$280,785
+26%
Investments
$106,042
$149,819
+41%
Other
-$1,509,619
-$1,011,957
-33%
Total Revenues
$3,691,178
$5,191,296
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,537,980
$1,474,371
-4%
Fees to Service Providers
$171,106
$174,481
+2%
Advertising & Promotion
$326,112
$276,842
-15%
Offices, Occupancy & IT
$343,128
$416,970
+22%
Interest
$0
$0
-
Depreciation
$52,507
$28,839
-45%
Other
$1,410,795
$1,335,389
-5%
Total Expenses
$3,841,628
$3,706,892
-4%
Net income
2024
2025
Change
Net income
-$150,450
+$1,484,404
-1087%
Functional Expenses
Summary
2024
2025
Change
Program
$3,090,896
$3,105,730
+0%
Admin
$577,171
$424,030
-27%
Fundraising
$173,561
$177,132
+2%
Total Expenses
$3,841,628
$3,706,892
-4%
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