ARTSWESTCHESTER INC
ARTSWESTCHESTER INC
ARTSWESTCHESTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,238,559
Government Grants
74%
Contributions
10%
Other
10%
Program Services
4%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$6,494,660
Grants
44%
Salaries & Benefits
33%
Other
8%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
3%
Interest
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$600,440
$645,289
+7%
Government Grants
$4,518,671
$4,620,962
+2%
Fundraising Events
$0
$0
-
Program Services
$194,007
$251,443
+30%
Membership Dues
$98,137
$37,277
-62%
Investments
$59,451
$68,029
+14%
Other
$377,483
$615,559
+63%
Total Revenues
$5,848,189
$6,238,559
+7%
Expenses
2023
2024
Change
Grants
$2,452,239
$2,836,727
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,472,530
$2,124,415
-14%
Fees to Service Providers
$298,563
$340,970
+14%
Advertising & Promotion
$230,087
$185,764
-19%
Offices, Occupancy & IT
$83,750
$87,600
+5%
Interest
$117,401
$109,456
-7%
Depreciation
$307,823
$309,198
+0%
Other
$285,282
$500,530
+75%
Total Expenses
$6,247,675
$6,494,660
+4%
Net income
2023
2024
Change
Net income
-$399,486
-$256,101
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$5,156,482
$5,308,781
+3%
Admin
$707,835
$826,838
+17%
Fundraising
$383,358
$359,041
-6%
Total Expenses
$6,247,675
$6,494,660
+4%
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