Studio Place Arts Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,837
Contributions
67%
Other
19%
Program Services
10%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$190,743
Salaries & Benefits
42%
Other
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$107,953
$82,911
-23%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$4,640
-
Program Services
$51,200
$12,563
-75%
Membership Dues
$0
$0
-
Investments
$205
$126
-39%
Other
$134,693
$23,597
-82%
Total Revenues
$309,051
$123,837
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,439
$79,473
+11%
Fees to Service Providers
$5,998
$13,224
+120%
Advertising & Promotion
$2,777
$4,228
+52%
Offices, Occupancy & IT
$19,033
$16,148
-15%
Interest
$1,797
$1,878
+5%
Depreciation
$7,739
$7,741
+0%
Other
$185,781
$68,051
-63%
Total Expenses
$294,564
$190,743
-35%
Net income
2023
2024
Change
Net income
+$14,487
-$66,906
-562%
Functional Expenses
Summary
2023
2024
Change
Program
$243,530
$133,807
-45%
Admin
$35,807
$41,552
+16%
Fundraising
$15,227
$15,384
+1%
Total Expenses
$294,564
$190,743
-35%
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