CEC ARTSLINK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$520,215
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$893,642
Salaries & Benefits
43%
Other
23%
Fees to Service Providers
14%
Grants
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$904,586
$497,132
-45%
Government Grants
$24,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,436
$23,083
+19%
Total Revenues
$948,022
$520,215
-45%
Expenses
2023
2024
Change
Grants
$63,642
$107,121
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,404
$386,546
+4%
Fees to Service Providers
$229,173
$126,869
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,016
$63,778
-22%
Interest
$0
$0
-
Depreciation
$16,756
$4,453
-73%
Other
$338,844
$204,875
-40%
Total Expenses
$1,100,835
$893,642
-19%
Net income
2023
2024
Change
Net income
-$152,813
-$373,427
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,040,977
$785,863
-25%
Admin
$34,654
$50,228
+45%
Fundraising
$25,204
$57,551
+128%
Total Expenses
$1,100,835
$893,642
-19%
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