EXPLORING THE ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,607,859
Contributions
91%
Government Grants
5%
Investments
2%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,158,415
Salaries & Benefits
51%
Other
21%
Fees to Service Providers
13%
Grants
9%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$816,893
$1,458,131
+78%
Government Grants
$136,500
$84,395
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$24,975
-
Membership Dues
$0
$0
-
Investments
$54,111
$38,394
-29%
Other
$2,171
$1,964
-10%
Total Revenues
$1,009,675
$1,607,859
+59%
Expenses
2023
2024
Change
Grants
$90,000
$190,224
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,244
$1,103,227
+6%
Fees to Service Providers
$339,425
$282,983
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,928
$130,985
-10%
Interest
$0
$0
-
Depreciation
$3,766
$0
-100%
Other
$525,888
$450,996
-14%
Total Expenses
$2,142,251
$2,158,415
+1%
Net income
2023
2024
Change
Net income
-$1,132,576
-$550,556
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,599,777
$1,640,013
+3%
Admin
$408,964
$391,547
-4%
Fundraising
$133,510
$126,855
-5%
Total Expenses
$2,142,251
$2,158,415
+1%
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