WATERFALL ARTS
WATERFALL ARTS
WATERFALL ARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$584,659
Program Services
49%
Contributions
43%
Government Grants
6%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$693,040
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,425
$251,210
-16%
Government Grants
$274
$32,500
+11761%
Fundraising Events
$0
$0
-
Program Services
$310,510
$287,791
-7%
Membership Dues
$776
$450
-42%
Investments
$304
$12,708
+4080%
Other
$0
$0
-
Total Revenues
$611,289
$584,659
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,633
$368,050
+12%
Fees to Service Providers
$25,090
$13,670
-46%
Advertising & Promotion
$3,786
$5,721
+51%
Offices, Occupancy & IT
$72,512
$99,951
+38%
Interest
$32,724
$0
-100%
Depreciation
$0
$25,000
-
Other
$173,147
$180,648
+4%
Total Expenses
$635,892
$693,040
+9%
Net income
2023
2024
Change
Net income
-$24,603
-$108,381
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$227,659
$364,101
+60%
Admin
$291,021
$223,297
-23%
Fundraising
$117,212
$105,642
-10%
Total Expenses
$635,892
$693,040
+9%
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