THE ARTISTS COLLECTIVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$956,865
Government Grants
51%
Program Services
24%
Contributions
24%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$949,144
Salaries & Benefits
33%
Depreciation
20%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Other
13%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$235,394
$231,767
-2%
Government Grants
$197,993
$486,149
+146%
Fundraising Events
$6,110
$4,915
-20%
Program Services
$141,172
$234,034
+66%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$580,675
$956,865
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,048
$310,689
-9%
Fees to Service Providers
$70,702
$147,889
+109%
Advertising & Promotion
$5,938
$535
-91%
Offices, Occupancy & IT
$164,960
$174,002
+5%
Interest
$3,748
$3,246
-13%
Depreciation
$189,094
$188,559
0%
Other
$111,683
$124,224
+11%
Total Expenses
$886,173
$949,144
+7%
Net income
2023
2024
Change
Net income
-$305,498
+$7,721
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$551,425
$517,502
-6%
Admin
$317,463
$387,425
+22%
Fundraising
$17,285
$44,217
+156%
Total Expenses
$886,173
$949,144
+7%
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