INTERNATIONAL ARTS RELATIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,503,024
Contributions
80%
Government Grants
17%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$790,797
Salaries & Benefits
58%
Fees to Service Providers
17%
Other
8%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,219
$1,209,712
+267%
Government Grants
$257,931
$262,620
+2%
Fundraising Events
$0
$0
-
Program Services
$39,971
$30,580
-23%
Membership Dues
$0
$0
-
Investments
$273
$23
-92%
Other
$45
$89
+98%
Total Revenues
$627,439
$1,503,024
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,981
$461,268
-5%
Fees to Service Providers
$171,470
$136,308
-21%
Advertising & Promotion
$85,028
$64,113
-25%
Offices, Occupancy & IT
$42,789
$53,050
+24%
Interest
$0
$0
-
Depreciation
$5,678
$8,919
+57%
Other
$88,095
$67,139
-24%
Total Expenses
$879,041
$790,797
-10%
Net income
2023
2024
Change
Net income
-$251,602
+$712,227
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$774,063
$639,101
-17%
Admin
$53,167
$103,101
+94%
Fundraising
$51,811
$48,595
-6%
Total Expenses
$879,041
$790,797
-10%
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