ART21 INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,480,734
Contributions
69%
Fundraising Events
19%
Investments
8%
Government Grants
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,614,902
Salaries & Benefits
47%
Fees to Service Providers
39%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,811,489
$2,398,337
-37%
Government Grants
$171,260
$140,812
-18%
Fundraising Events
$23,615
$655,753
+2677%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,059
$275,289
+36%
Other
$114,828
$10,543
-91%
Total Revenues
$4,323,251
$3,480,734
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,538,395
$1,700,963
+11%
Fees to Service Providers
$1,008,868
$1,396,437
+38%
Advertising & Promotion
$119,804
$46,948
-61%
Offices, Occupancy & IT
$180,902
$194,719
+8%
Interest
$0
$0
-
Depreciation
$10,322
$8,135
-21%
Other
$129,740
$267,700
+106%
Total Expenses
$2,988,031
$3,614,902
+21%
Net income
2023
2024
Change
Net income
+$1,335,220
-$134,168
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,175,227
$2,752,383
+27%
Admin
$276,946
$299,084
+8%
Fundraising
$535,858
$563,435
+5%
Total Expenses
$2,988,031
$3,614,902
+21%
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