ARTPACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,933,761
Contributions
45%
Government Grants
36%
Other
12%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,295,223
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$384,548
$878,482
+128%
Government Grants
$376,269
$695,999
+85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,582
$119,116
-9%
Other
$207,875
$240,164
+16%
Total Revenues
$1,099,274
$1,933,761
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,123
$774,964
-8%
Fees to Service Providers
$64,126
$37,265
-42%
Advertising & Promotion
$23,990
$28,288
+18%
Offices, Occupancy & IT
$121,895
$109,363
-10%
Interest
$0
$0
-
Depreciation
$76,780
$69,140
-10%
Other
$359,317
$276,203
-23%
Total Expenses
$1,491,231
$1,295,223
-13%
Net income
2023
2024
Change
Net income
-$391,957
+$638,538
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,163
$1,135,935
-13%
Admin
$76,141
$69,909
-8%
Fundraising
$110,927
$89,379
-19%
Total Expenses
$1,491,231
$1,295,223
-13%
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