LAUREL ARTS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$423,810
Program Services
67%
Contributions
26%
Other
6%
Membership Dues
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$557,130
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
11%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$89,255
$109,654
+23%
Government Grants
$100
$100
+0%
Fundraising Events
$0
$0
-
Program Services
$267,572
$281,888
+5%
Membership Dues
$8,583
$7,770
-9%
Investments
$2,451
$16
-99%
Other
$106,205
$24,382
-77%
Total Revenues
$474,166
$423,810
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,732
$306,557
+18%
Fees to Service Providers
$9,492
$8,374
-12%
Advertising & Promotion
$1,588
$1,873
+18%
Offices, Occupancy & IT
$61,858
$59,931
-3%
Interest
$15,048
$9,682
-36%
Depreciation
$29,261
$28,990
-1%
Other
$131,605
$141,723
+8%
Total Expenses
$507,584
$557,130
+10%
Net income
2023
2024
Change
Net income
-$33,418
-$133,320
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$356,202
$392,085
+10%
Admin
$151,382
$117,447
-22%
Fundraising
$0
$47,598
-
Total Expenses
$507,584
$557,130
+10%
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