Glass Art Society
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$639,899
Program Services
64%
Membership Dues
15%
Investments
9%
Contributions
6%
Other
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$816,290
Other
44%
Salaries & Benefits
44%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,230
$40,448
-64%
Government Grants
$5,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$184,119
$412,580
+124%
Membership Dues
$96,290
$93,564
-3%
Investments
$6,411
$56,908
+788%
Other
$48,797
$36,399
-25%
Total Revenues
$452,347
$639,899
+41%
Expenses
2023
2024
Change
Grants
$12,000
$10,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,729
$357,559
+9%
Fees to Service Providers
$38,663
$50,929
+32%
Advertising & Promotion
$175
$465
+166%
Offices, Occupancy & IT
$45,212
$35,367
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,207
$361,470
+52%
Total Expenses
$660,986
$816,290
+23%
Net income
2023
2024
Change
Net income
-$208,639
-$176,391
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$460,140
$591,775
+29%
Admin
$89,942
$128,061
+42%
Fundraising
$110,904
$96,454
-13%
Total Expenses
$660,986
$816,290
+23%
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