ARTTABLE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$621,992
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$690,482
Salaries & Benefits
67%
Fees to Service Providers
22%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$291,122
$302,565
+4%
Government Grants
$47,000
$63,000
+34%
Fundraising Events
$100,771
$131,521
+31%
Program Services
$142,145
$128,385
-10%
Membership Dues
$0
$0
-
Investments
$571
$1,351
+137%
Other
-$15,555
-$4,830
-69%
Total Revenues
$566,054
$621,992
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,443
$459,620
+15%
Fees to Service Providers
$197,001
$151,094
-23%
Advertising & Promotion
$1,765
$614
-65%
Offices, Occupancy & IT
$18,363
$18,829
+3%
Interest
$0
$0
-
Depreciation
$2,808
$864
-69%
Other
$61,607
$59,461
-3%
Total Expenses
$680,987
$690,482
+1%
Net income
2024
2025
Change
Net income
-$114,933
-$68,490
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$428,127
$424,734
-1%
Admin
$138,667
$141,713
+2%
Fundraising
$114,193
$124,035
+9%
Total Expenses
$680,987
$690,482
+1%
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