Backlight Productions
Fiscal Year
Fiscal Year Start
09/01/2024
Fiscal Year End
08/31/2025
Projected Revenue
$351,600.00
Projected Expenses
$297,161.16
Organizational Budgets and Other Documents
| 2024-2025 Season Budget | 2025 |
| Projected Budget 2023-2024 Season | 2024 |
| Projected Budget 2022-2023 Season | 2023 |
| Profit and Loss & Balance Sheet | 2022 |
| Projected Budget | 2021 |
| Projected Budget | 2019 |
| Profit and Loss | 2019 |
| Balance Sheet | 2019 |
| Balance Sheet | 2018 |
| Profit and Loss | 2018 |
| Balance Sheet | 2017 |
| Profit and Loss | 2017 |
| Balance Sheet | 2016 |
| Profit and Loss | 2016 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $234,103.00 | $149,123.00 | |
| Total Expenses | $182,579.00 | $150,316.00 | |
| Revenue Less Expenses | ($-0.00) | $51,524.00 | ($1,193.00) |
Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $119,600.00 | $69,772.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $112,952.00 | $57,177.00 | |
| Investment Income, Net of Losses | $76.00 | $2.00 | |
| Membership Dues | $154.00 | $1,219.00 | |
| Special Events | $671.00 | $20,954.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $650.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $125,739.00 | $122,468.00 | |
| Administration Expense | $50,589.00 | $27,848.00 | |
| Fundraising Expense | $6,251.00 | $0.00 | |
| Total Revenue/Total Expenses | 128% | 99% | |
| Program Expense/Total Expenses | 69% | 81% | |
| Fundraising Expense/Contributed Revenue | 3% | 0% |
Top Funding Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $119,600.00 | Contributions, Gifts, Grants $69,772.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $112,952.00 | Program Revenue $57,177.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $671.00 | Fundraising Events $20,954.00 |
Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $92,075.00 | $40,550.00 | |
| Current Assets | $92,075.00 | $39,375.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $92,075.00 | $40,550.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
February
Permit Expiration Year
2025
Solicitations Permit
Form 990s
Audit Documents
| P&L Jan - Jun 2017 | 2017 |
Foundation Staff Comments
| Financial figures taken from the Form 990. Form 990 was prepared by Easy Office DBA Jitasa. Foundation and corporation grants may be included in Individual Contributions sum, as these amounts are not separated in the 990EZ. Comments provided by Hayley Sulfridge 6/27/24. |
