ARTSBUILD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,955,004
Other
56%
Government Grants
25%
Contributions
17%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,629,629
Grants
64%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$476,557
$514,165
+8%
Government Grants
$1,750,698
$747,938
-57%
Fundraising Events
$0
$0
-
Program Services
$14,441
$49,093
+240%
Membership Dues
$0
$0
-
Investments
-$1,308
$1,423
-209%
Other
$1,066,086
$1,642,385
+54%
Total Revenues
$3,306,474
$2,955,004
-11%
Expenses
2023
2024
Change
Grants
$1,409,578
$1,679,238
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,953
$660,258
+4%
Fees to Service Providers
$24,205
$26,594
+10%
Advertising & Promotion
$85,696
$52,880
-38%
Offices, Occupancy & IT
$134,173
$117,359
-13%
Interest
$0
$0
-
Depreciation
$62,032
$69,727
+12%
Other
$40,239
$23,573
-41%
Total Expenses
$2,387,876
$2,629,629
+10%
Net income
2023
2024
Change
Net income
+$918,598
+$325,375
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,766,234
$2,058,376
+17%
Admin
$279,493
$270,592
-3%
Fundraising
$342,149
$300,661
-12%
Total Expenses
$2,387,876
$2,629,629
+10%
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