THE ROXBURY ARTS GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$525,545
Contributions
43%
Government Grants
31%
Program Services
23%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$532,383
Other
55%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,272
$226,012
+9%
Government Grants
$207,886
$162,341
-22%
Fundraising Events
$0
$0
-
Program Services
$58,385
$119,575
+105%
Membership Dues
$0
$0
-
Investments
$1,019
$1,319
+29%
Other
$14,650
$16,298
+11%
Total Revenues
$490,212
$525,545
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,749
$201,167
+22%
Fees to Service Providers
$115
$123
+7%
Advertising & Promotion
$14,848
$5,762
-61%
Offices, Occupancy & IT
$20,374
$21,277
+4%
Interest
$0
$0
-
Depreciation
$12,497
$12,497
+0%
Other
$281,958
$291,557
+3%
Total Expenses
$494,541
$532,383
+8%
Net income
2023
2024
Change
Net income
-$4,329
-$6,838
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$387,828
$401,988
+4%
Admin
$71,282
$88,389
+24%
Fundraising
$35,431
$42,006
+19%
Total Expenses
$494,541
$532,383
+8%
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