ARTISTS STRIVING TO END POVERTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,088,226
Contributions
64%
Program Services
16%
Fundraising Events
7%
Other
7%
Government Grants
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,212,782
Salaries & Benefits
49%
Other
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$605,716
$693,925
+15%
Government Grants
$82,440
$40,000
-51%
Fundraising Events
$65,227
$79,044
+21%
Program Services
$99,223
$170,541
+72%
Membership Dues
$0
$0
-
Investments
$32,159
$26,252
-18%
Other
$77,507
$78,464
+1%
Total Revenues
$962,272
$1,088,226
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,924
$596,377
-14%
Fees to Service Providers
$136,945
$159,091
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,320
$66,369
+43%
Interest
$0
$0
-
Depreciation
$10,434
$10,067
-4%
Other
$335,370
$380,878
+14%
Total Expenses
$1,222,993
$1,212,782
-1%
Net income
2023
2024
Change
Net income
-$260,721
-$124,556
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$624,248
$749,294
+20%
Admin
$300,894
$237,889
-21%
Fundraising
$297,851
$225,599
-24%
Total Expenses
$1,222,993
$1,212,782
-1%
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