THE ARTS GUILD OF OLD FORGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,499,979
Contributions
67%
Program Services
13%
Other
9%
Membership Dues
7%
Government Grants
3%
Fundraising Events
<1%
Investments
0%
Expenses in 2024
$1,399,347
Salaries & Benefits
49%
Depreciation
20%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$815,746
$1,003,804
+23%
Government Grants
$58,000
$48,000
-17%
Fundraising Events
$7,495
$4,295
-43%
Program Services
$240,695
$196,511
-18%
Membership Dues
$177,928
$106,750
-40%
Investments
$0
$0
-
Other
$122,118
$140,619
+15%
Total Revenues
$1,421,982
$1,499,979
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,134
$682,716
+5%
Fees to Service Providers
$86,787
$75,098
-13%
Advertising & Promotion
$46,973
$25,186
-46%
Offices, Occupancy & IT
$66,746
$59,906
-10%
Interest
$0
$0
-
Depreciation
$279,068
$279,718
+0%
Other
$275,356
$276,723
+0%
Total Expenses
$1,407,064
$1,399,347
-1%
Net income
2023
2024
Change
Net income
+$14,918
+$100,632
+575%
Functional Expenses
Summary
2023
2024
Change
Program
$909,539
$926,659
+2%
Admin
$272,840
$259,192
-5%
Fundraising
$224,685
$213,496
-5%
Total Expenses
$1,407,064
$1,399,347
-1%
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