ISLIP ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$446,640
Government Grants
45%
Contributions
39%
Program Services
16%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$413,764
Other
48%
Salaries & Benefits
25%
Offices, Occupancy & IT
24%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,041
$174,928
+13%
Government Grants
$82,974
$200,076
+141%
Fundraising Events
$0
$0
-
Program Services
$72,342
$70,181
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$106
$1,455
+1273%
Total Revenues
$310,463
$446,640
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,598
$103,834
-3%
Fees to Service Providers
$3,800
$6,500
+71%
Advertising & Promotion
$696
$2,538
+265%
Offices, Occupancy & IT
$108,482
$99,292
-8%
Interest
$4,612
$3,223
-30%
Depreciation
$0
$0
-
Other
$118,866
$198,377
+67%
Total Expenses
$343,054
$413,764
+21%
Net income
2023
2024
Change
Net income
-$32,591
+$32,876
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$288,741
$380,510
+32%
Admin
$31,806
$29,964
-6%
Fundraising
$22,507
$3,290
-85%
Total Expenses
$343,054
$413,764
+21%
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