WESTERN STATES ARTS FEDERATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,606,944
Government Grants
40%
Program Services
31%
Contributions
22%
Investments
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,611,814
Salaries & Benefits
36%
Fees to Service Providers
23%
Grants
21%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,102
$2,149,376
+626%
Government Grants
$3,004,279
$3,836,126
+28%
Fundraising Events
$0
$0
-
Program Services
$3,535,409
$2,998,473
-15%
Membership Dues
$0
$0
-
Investments
$225,307
$468,258
+108%
Other
-$19,485
$154,711
-894%
Total Revenues
$7,041,612
$9,606,944
+36%
Expenses
2023
2024
Change
Grants
$1,807,902
$2,396,968
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,509,387
$4,164,950
+19%
Fees to Service Providers
$661,692
$2,723,402
+312%
Advertising & Promotion
$171,677
$40,076
-77%
Offices, Occupancy & IT
$568,337
$653,380
+15%
Interest
$0
$0
-
Depreciation
$52,730
$57,956
+10%
Other
$1,569,957
$1,575,082
+0%
Total Expenses
$8,341,682
$11,611,814
+39%
Net income
2023
2024
Change
Net income
-$1,300,070
-$2,004,870
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$7,073,220
$9,356,554
+32%
Admin
$1,249,452
$2,231,341
+79%
Fundraising
$19,010
$23,919
+26%
Total Expenses
$8,341,682
$11,611,814
+39%
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