THE FILM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,034,461
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,562,099
Salaries & Benefits
42%
Other
30%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,872,195
$1,902,794
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,449
$131,667
+15%
Other
$0
$0
-
Total Revenues
$1,986,644
$2,034,461
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,128
$650,927
-6%
Fees to Service Providers
$243,429
$286,455
+18%
Advertising & Promotion
$30,026
$17,316
-42%
Offices, Occupancy & IT
$118,001
$138,054
+17%
Interest
$0
$0
-
Depreciation
$2,627
$1,929
-27%
Other
$553,202
$467,418
-16%
Total Expenses
$1,640,413
$1,562,099
-5%
Net income
2023
2024
Change
Net income
+$346,231
+$472,362
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,438,281
$1,327,964
-8%
Admin
$116,836
$145,295
+24%
Fundraising
$85,296
$88,840
+4%
Total Expenses
$1,640,413
$1,562,099
-5%
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