RAW ART WORKS, INC.
RAW ART WORKS, INC.
RAW ART WORKS, INC.
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,056,468
Contributions
63%
Government Grants
21%
Other
5%
Fundraising Events
4%
Investments
4%
Program Services
3%
Membership Dues
0%
Expenses in 2024
$3,554,838
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,904,995
$2,553,634
+34%
Government Grants
$577,450
$850,124
+47%
Fundraising Events
$7,772
$155,175
+1897%
Program Services
$115,130
$125,819
+9%
Membership Dues
$0
$0
-
Investments
$138,198
$154,814
+12%
Other
$169,864
$216,902
+28%
Total Revenues
$2,913,409
$4,056,468
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,992,548
$2,408,153
+21%
Fees to Service Providers
$106,329
$201,608
+90%
Advertising & Promotion
$140,355
$170,561
+22%
Offices, Occupancy & IT
$131,476
$261,682
+99%
Interest
$440
$268
-39%
Depreciation
$163,197
$87,809
-46%
Other
$403,248
$424,757
+5%
Total Expenses
$2,937,593
$3,554,838
+21%
Net income
2023
2024
Change
Net income
-$24,184
+$501,630
-2174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,939,390
$2,206,120
+14%
Admin
$437,861
$765,989
+75%
Fundraising
$560,342
$582,729
+4%
Total Expenses
$2,937,593
$3,554,838
+21%
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