PUBLIC ART FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,645,098
Contributions
64%
Fundraising Events
16%
Program Services
14%
Investments
4%
Government Grants
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,732,745
Salaries & Benefits
58%
Other
22%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,687,106
$3,637,059
-22%
Government Grants
$192,707
$96,080
-50%
Fundraising Events
$864,630
$877,237
+1%
Program Services
$974,831
$792,358
-19%
Membership Dues
$0
$0
-
Investments
$181,189
$216,636
+20%
Other
-$5,394
$25,728
-577%
Total Revenues
$6,895,069
$5,645,098
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,207,852
$3,888,387
+21%
Fees to Service Providers
$679,674
$972,286
+43%
Advertising & Promotion
$60,519
$116,538
+93%
Offices, Occupancy & IT
$252,051
$265,240
+5%
Interest
$0
$0
-
Depreciation
$10,192
$25,348
+149%
Other
$1,346,848
$1,464,946
+9%
Total Expenses
$5,557,136
$6,732,745
+21%
Net income
2023
2024
Change
Net income
+$1,337,933
-$1,087,647
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$3,437,011
$3,956,994
+15%
Admin
$1,203,563
$1,433,226
+19%
Fundraising
$916,562
$1,342,525
+46%
Total Expenses
$5,557,136
$6,732,745
+21%
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