
GROUNDS FOR SCULPTURE INC
GROUNDS FOR SCULPTURE INC

GROUNDS FOR SCULPTURE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,772,078
Contributions
40%
Program Services
34%
Investments
8%
Other
8%
Membership Dues
7%
Government Grants
4%
Fundraising Events
0%
Expenses in 2024
$8,958,442
Salaries & Benefits
51%
Offices, Occupancy & IT
18%
Other
16%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,753,813
$4,669,984
+166%
Government Grants
$625,268
$433,178
-31%
Fundraising Events
$0
$0
-
Program Services
$4,554,898
$3,991,531
-12%
Membership Dues
$873,748
$874,526
+0%
Investments
$933,843
$909,719
-3%
Other
$507,544
$893,140
+76%
Total Revenues
$9,249,114
$11,772,078
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,313,563
$4,538,031
+5%
Fees to Service Providers
$497,695
$517,677
+4%
Advertising & Promotion
$242,619
$237,465
-2%
Offices, Occupancy & IT
$1,371,746
$1,616,783
+18%
Interest
$63,867
$13,716
-79%
Depreciation
$613,434
$624,888
+2%
Other
$1,920,091
$1,409,882
-27%
Total Expenses
$9,023,015
$8,958,442
-1%
Net income
2023
2024
Change
Net income
+$226,099
+$2,813,636
+1144%
Functional Expenses
Summary
2023
2024
Change
Program
$6,174,114
$6,100,487
-1%
Admin
$1,482,062
$1,530,905
+3%
Fundraising
$1,366,839
$1,327,050
-3%
Total Expenses
$9,023,015
$8,958,442
-1%
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