ARTSQUEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,178,051
Program Services
55%
Contributions
38%
Membership Dues
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$25,927,935
Other
52%
Salaries & Benefits
28%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,150,290
$12,977,918
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,283,936
$18,859,706
+9%
Membership Dues
$1,348,521
$1,360,692
+1%
Investments
$672,197
$707,331
+5%
Other
$6,438,332
$272,404
-96%
Total Revenues
$30,893,276
$34,178,051
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,443,267
$7,147,459
+11%
Fees to Service Providers
$553,604
$974,541
+76%
Advertising & Promotion
$474,501
$9,225
-98%
Offices, Occupancy & IT
$2,419,515
$2,851,964
+18%
Interest
$214,659
$221,453
+3%
Depreciation
$831,370
$1,206,868
+45%
Other
$13,221,578
$13,516,425
+2%
Total Expenses
$24,158,494
$25,927,935
+7%
Net income
2023
2024
Change
Net income
+$6,734,782
+$8,250,116
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$20,261,246
$22,411,148
+11%
Admin
$2,840,009
$2,050,999
-28%
Fundraising
$1,057,239
$1,465,788
+39%
Total Expenses
$24,158,494
$25,927,935
+7%
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