CRAFT CONTEMPORARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,152,086
Contributions
59%
Other
20%
Fundraising Events
10%
Program Services
7%
Investments
2%
Membership Dues
1%
Government Grants
0%
Expenses in 2024
$1,581,199
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,047,369
$676,814
-35%
Government Grants
$247,205
$0
-100%
Fundraising Events
$0
$119,716
-
Program Services
$72,133
$83,434
+16%
Membership Dues
$96,356
$13,717
-86%
Investments
$11,820
$24,074
+104%
Other
$209,057
$234,331
+12%
Total Revenues
$1,683,940
$1,152,086
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,151
$882,130
+25%
Fees to Service Providers
$101,445
$143,748
+42%
Advertising & Promotion
$32,761
$42,536
+30%
Offices, Occupancy & IT
$127,732
$156,428
+22%
Interest
$0
$0
-
Depreciation
$43,144
$47,623
+10%
Other
$247,908
$308,734
+25%
Total Expenses
$1,261,141
$1,581,199
+25%
Net income
2023
2024
Change
Net income
+$422,799
-$429,113
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$1,025,940
$1,222,079
+19%
Admin
$165,102
$169,176
+2%
Fundraising
$70,099
$189,944
+171%
Total Expenses
$1,261,141
$1,581,199
+25%
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