FILM INDEPENDENT
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$21,143,531
Contributions
52%
Program Services
33%
Government Grants
12%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,799,378
Other
57%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,906,690
$10,975,748
+11%
Government Grants
$2,659,898
$2,622,178
-1%
Fundraising Events
$0
$0
-
Program Services
$6,489,810
$7,024,499
+8%
Membership Dues
$0
$0
-
Investments
$68,239
$106,541
+56%
Other
$316,354
$414,565
+31%
Total Revenues
$19,440,991
$21,143,531
+9%
Expenses
2023
2024
Change
Grants
$632,500
$505,588
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,469,939
$5,479,608
+0%
Fees to Service Providers
$1,019,599
$1,175,223
+15%
Advertising & Promotion
$185,761
$187,895
+1%
Offices, Occupancy & IT
$1,535,620
$1,433,223
-7%
Interest
$0
$0
-
Depreciation
$96,602
$96,602
+0%
Other
$10,015,061
$11,921,239
+19%
Total Expenses
$18,955,082
$20,799,378
+10%
Net income
2023
2024
Change
Net income
+$485,909
+$344,153
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$16,421,857
$18,281,557
+11%
Admin
$1,339,093
$1,434,005
+7%
Fundraising
$1,194,132
$1,083,816
-9%
Total Expenses
$18,955,082
$20,799,378
+10%
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