ENTERTAINMENT INDUSTRY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$72,949,749
Contributions
50%
Other
48%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,440,361
Grants
63%
Salaries & Benefits
17%
Fees to Service Providers
13%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,365,328
$36,497,560
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$822,609
$291,510
-65%
Membership Dues
$0
$0
-
Investments
$1,253,152
$1,199,501
-4%
Other
$39,958,062
$34,961,178
-13%
Total Revenues
$102,399,151
$72,949,749
-29%
Expenses
2023
2024
Change
Grants
$70,518,180
$54,286,840
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,612,017
$14,385,508
+6%
Fees to Service Providers
$13,067,678
$11,634,077
-11%
Advertising & Promotion
$1,365
$4,401
+222%
Offices, Occupancy & IT
$2,764,829
$1,473,160
-47%
Interest
$0
$0
-
Depreciation
$121,986
$64,828
-47%
Other
$5,289,029
$4,591,547
-13%
Total Expenses
$105,375,084
$86,440,361
-18%
Net income
2023
2024
Change
Net income
-$2,975,933
-$13,490,612
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$89,135,406
$72,809,561
-18%
Admin
$8,486,900
$7,657,624
-10%
Fundraising
$7,752,778
$5,973,176
-23%
Total Expenses
$105,375,084
$86,440,361
-18%
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