MOTION PICTURE AND TELEVISION FUND
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$74,553,301
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$73,958,910
Salaries & Benefits
66%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,924,831
$27,567,487
+2%
Government Grants
$0
$0
-
Fundraising Events
$5,236,217
$9,913,208
+89%
Program Services
$34,500,743
$35,849,162
+4%
Membership Dues
$0
$0
-
Investments
$2,218,107
$3,263,208
+47%
Other
$25,760,646
-$2,039,764
-108%
Total Revenues
$94,640,544
$74,553,301
-21%
Expenses
2023
2024
Change
Grants
$8,349,554
$2,466,600
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,024,823
$48,910,494
+4%
Fees to Service Providers
$8,637,424
$9,256,058
+7%
Advertising & Promotion
$0
$1,457,292
-
Offices, Occupancy & IT
$5,279,118
$3,813,622
-28%
Interest
$410,015
$385,878
-6%
Depreciation
$2,441,027
$2,445,519
+0%
Other
$5,294,466
$5,223,447
-1%
Total Expenses
$77,436,427
$73,958,910
-4%
Net income
2023
2024
Change
Net income
+$17,204,117
+$594,391
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$65,363,419
$62,312,783
-5%
Admin
$10,228,758
$10,222,193
0%
Fundraising
$1,844,250
$1,423,934
-23%
Total Expenses
$77,436,427
$73,958,910
-4%
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