FRINGEARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,292,365
Contributions
56%
Program Services
42%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,868,158
Salaries & Benefits
38%
Other
32%
Fees to Service Providers
15%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,554,927
$1,283,578
-17%
Government Grants
$24,560
$54,477
+122%
Fundraising Events
$0
$0
-
Program Services
$886,649
$954,251
+8%
Membership Dues
$0
$0
-
Investments
$1,422
$59
-96%
Other
$0
$0
-
Total Revenues
$2,467,558
$2,292,365
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,255,122
$1,098,803
-12%
Fees to Service Providers
$38,214
$434,809
+1038%
Advertising & Promotion
$12,700
$20,440
+61%
Offices, Occupancy & IT
$157,504
$174,625
+11%
Interest
$3,487
$5,149
+48%
Depreciation
$223,243
$221,200
-1%
Other
$934,226
$913,132
-2%
Total Expenses
$2,624,496
$2,868,158
+9%
Net income
2023
2024
Change
Net income
-$156,938
-$575,793
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$1,796,409
$2,034,889
+13%
Admin
$525,098
$567,611
+8%
Fundraising
$302,989
$265,658
-12%
Total Expenses
$2,624,496
$2,868,158
+9%
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