ARTSPACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$256,628
Government Grants
51%
Program Services
30%
Contributions
17%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$302,920
Salaries & Benefits
42%
Offices, Occupancy & IT
24%
Fees to Service Providers
21%
Other
11%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,632
$43,757
+163%
Government Grants
$210,800
$131,170
-38%
Fundraising Events
$0
$0
-
Program Services
$119,466
$76,753
-36%
Membership Dues
$0
$4,788
-
Investments
$408
$160
-61%
Other
$0
$0
-
Total Revenues
$347,306
$256,628
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,494
$126,445
+53%
Fees to Service Providers
$20,792
$64,222
+209%
Advertising & Promotion
$2,279
$2,394
+5%
Offices, Occupancy & IT
$32,087
$73,225
+128%
Interest
$6,040
$2,000
-67%
Depreciation
$5,685
$0
-100%
Other
$76,463
$34,634
-55%
Total Expenses
$225,840
$302,920
+34%
Net income
2023
2024
Change
Net income
+$121,466
-$46,292
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$187,838
$140,731
-25%
Admin
$24,525
$161,055
+557%
Fundraising
$13,477
$1,134
-92%
Total Expenses
$225,840
$302,920
+34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)