SOCRATES SCULPTURE PARK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,603,885
Contributions
78%
Fundraising Events
11%
Government Grants
7%
Investments
2%
Other
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,739,510
Salaries & Benefits
54%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$729,837
$1,248,999
+71%
Government Grants
$431,007
$113,120
-74%
Fundraising Events
$324,262
$171,252
-47%
Program Services
$46,318
$12,841
-72%
Membership Dues
$0
$0
-
Investments
$53,750
$35,383
-34%
Other
$12,631
$22,290
+76%
Total Revenues
$1,597,805
$1,603,885
+0%
Expenses
2023
2024
Change
Grants
$50,801
$66,753
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,160,824
$1,486,110
+28%
Fees to Service Providers
$264,183
$489,193
+85%
Advertising & Promotion
$24,079
$115,378
+379%
Offices, Occupancy & IT
$153,906
$175,827
+14%
Interest
$0
$0
-
Depreciation
$12,687
$22,356
+76%
Other
$224,884
$383,893
+71%
Total Expenses
$1,891,364
$2,739,510
+45%
Net income
2023
2024
Change
Net income
-$293,559
-$1,135,625
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,346
$1,966,707
+51%
Admin
$312,813
$393,829
+26%
Fundraising
$273,205
$378,974
+39%
Total Expenses
$1,891,364
$2,739,510
+45%
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