ARTHUR MILLER FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$972,638
Contributions
70%
Fundraising Events
16%
Government Grants
13%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$944,610
Salaries & Benefits
39%
Fees to Service Providers
27%
Other
23%
Grants
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$536,839
$677,954
+26%
Government Grants
$99,500
$124,250
+25%
Fundraising Events
$239,242
$155,892
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,787
$10,263
+268%
Other
$1,108
$4,279
+286%
Total Revenues
$879,476
$972,638
+11%
Expenses
2023
2024
Change
Grants
$80,346
$79,556
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,150
$370,684
+25%
Fees to Service Providers
$209,189
$257,032
+23%
Advertising & Promotion
$1,250
$2,751
+120%
Offices, Occupancy & IT
$10,325
$13,443
+30%
Interest
$0
$0
-
Depreciation
$1,345
$479
-64%
Other
$227,448
$220,665
-3%
Total Expenses
$827,053
$944,610
+14%
Net income
2023
2024
Change
Net income
+$52,423
+$28,028
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$559,395
$657,133
+17%
Admin
$162,043
$202,600
+25%
Fundraising
$105,615
$84,877
-20%
Total Expenses
$827,053
$944,610
+14%
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