OLD JAIL ART CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,780,474
Contributions
63%
Investments
22%
Other
8%
Fundraising Events
5%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$955,868
Salaries & Benefits
49%
Other
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$623,992
$1,745,609
+180%
Government Grants
$0
$0
-
Fundraising Events
$30,000
$149,000
+397%
Program Services
$0
$0
-
Membership Dues
$52,205
$49,741
-5%
Investments
$427,943
$607,450
+42%
Other
$264,054
$228,674
-13%
Total Revenues
$1,398,194
$2,780,474
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,018
$468,413
+34%
Fees to Service Providers
$85,447
$108,063
+26%
Advertising & Promotion
$6,672
$7,395
+11%
Offices, Occupancy & IT
$126,804
$120,774
-5%
Interest
$0
$0
-
Depreciation
$2,886
$2,886
+0%
Other
$270,635
$248,337
-8%
Total Expenses
$841,462
$955,868
+14%
Net income
2023
2024
Change
Net income
+$556,732
+$1,824,606
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$629,161
$726,914
+16%
Admin
$199,911
$219,819
+10%
Fundraising
$12,390
$9,135
-26%
Total Expenses
$841,462
$955,868
+14%
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