FALMOUTH ARTISTS GUILD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$823,325
Program Services
57%
Contributions
32%
Membership Dues
6%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$813,487
Other
50%
Salaries & Benefits
35%
Depreciation
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,055
$262,332
+18%
Government Grants
$44,250
$1,000
-98%
Fundraising Events
$0
$0
-
Program Services
$501,956
$466,499
-7%
Membership Dues
$46,425
$46,830
+1%
Investments
$11,808
$19,007
+61%
Other
$20,285
$27,657
+36%
Total Revenues
$846,779
$823,325
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,404
$287,828
+13%
Fees to Service Providers
$17,985
$18,401
+2%
Advertising & Promotion
$18,348
$10,104
-45%
Offices, Occupancy & IT
$15,983
$12,357
-23%
Interest
$0
$0
-
Depreciation
$80,991
$79,843
-1%
Other
$407,052
$404,954
-1%
Total Expenses
$794,763
$813,487
+2%
Net income
2023
2024
Change
Net income
+$52,016
+$9,838
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$696,933
$712,160
+2%
Admin
$90,004
$93,512
+4%
Fundraising
$7,826
$7,815
0%
Total Expenses
$794,763
$813,487
+2%
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