ASSOCIATION FOR PUBLIC ART
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,922,053
Investments
51%
Other
36%
Contributions
10%
Government Grants
2%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,384,519
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,017
$191,175
+181%
Government Grants
$13,000
$42,766
+229%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,401
$16,297
+13%
Investments
$891,697
$977,446
+10%
Other
$276,097
$694,369
+151%
Total Revenues
$1,263,212
$1,922,053
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,290
$860,862
+5%
Fees to Service Providers
$132,775
$134,766
+1%
Advertising & Promotion
$24,388
$52,229
+114%
Offices, Occupancy & IT
$152,931
$105,891
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$567,136
$230,771
-59%
Total Expenses
$1,697,520
$1,384,519
-18%
Net income
2023
2024
Change
Net income
-$434,308
+$537,534
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,317,079
$1,012,908
-23%
Admin
$247,607
$224,818
-9%
Fundraising
$132,834
$146,793
+11%
Total Expenses
$1,697,520
$1,384,519
-18%
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