ARTWELL COLLABORATIVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,178,423
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$809,514
Salaries & Benefits
47%
Other
26%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$557,049
$1,155,720
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,200
$20,895
+398%
Membership Dues
$0
$0
-
Investments
$301
$1,808
+501%
Other
$0
$0
-
Total Revenues
$561,550
$1,178,423
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,069
$381,451
+6%
Fees to Service Providers
$75,594
$155,339
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,888
$54,830
+4%
Interest
$0
$0
-
Depreciation
$5,414
$5,414
+0%
Other
$178,987
$212,480
+19%
Total Expenses
$672,952
$809,514
+20%
Net income
2023
2024
Change
Net income
-$111,402
+$368,909
-431%
Functional Expenses
Summary
2023
2024
Change
Program
$480,323
$587,490
+22%
Admin
$128,078
$149,991
+17%
Fundraising
$64,551
$72,033
+12%
Total Expenses
$672,952
$809,514
+20%
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