Logo for "AFTER SCHOOL ARTS PROGRAM INC"

AFTER SCHOOL ARTS PROGRAM INC

AFTER SCHOOL ARTS PROGRAM INC

Washington Depot, CT, US
501(c)3
EIN
20-1308465
Logo for "AFTER SCHOOL ARTS PROGRAM INC"

AFTER SCHOOL ARTS PROGRAM INC

Washington Depot, CT, US
501(c)3
EIN
20-1308465

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$879,163

Contributions
76%
Program Services
13%
Government Grants
5%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$746,119

Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$433,879
$670,772
+55%
Government Grants
$52,220
$44,267
-15%
Fundraising Events
$0
$0
-
Program Services
$95,397
$115,524
+21%
Membership Dues
$0
$0
-
Investments
$9,861
$12,226
+24%
Other
$32,520
$36,374
+12%
Total Revenues
$623,877
$879,163
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,306
$570,278
+15%
Fees to Service Providers
$26,999
$30,991
+15%
Advertising & Promotion
$10,339
$16,501
+60%
Offices, Occupancy & IT
$46,148
$39,848
-14%
Interest
$0
$0
-
Depreciation
$1,343
$1,098
-18%
Other
$127,728
$87,403
-32%
Total Expenses
$708,863
$746,119
+5%
Net income
2024
2025
Change
Net income
-$84,986
+$133,044
-257%
Functional Expenses
Summary
2024
2025
Change
Program
$570,042
$572,688
+0%
Admin
$101,538
$128,285
+26%
Fundraising
$37,283
$45,146
+21%
Total Expenses
$708,863
$746,119
+5%
Income Statement
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