TRIAD CULTURAL ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$433,307
Contributions
90%
Program Services
10%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,905
Other
48%
Salaries & Benefits
40%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,444
$389,072
+157%
Government Grants
$0
$0
-
Fundraising Events
$44,549
$1,554
-97%
Program Services
$21,212
$42,581
+101%
Membership Dues
$0
$0
-
Investments
$213
$100
-53%
Other
$0
$0
-
Total Revenues
$217,418
$433,307
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,769
$112,678
+176%
Fees to Service Providers
$3,882
$26,752
+589%
Advertising & Promotion
$17,144
$0
-100%
Offices, Occupancy & IT
$4,027
$9,604
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,214
$135,871
+4%
Total Expenses
$196,036
$284,905
+45%
Net income
2023
2024
Change
Net income
+$21,382
+$148,402
+594%
Functional Expenses
Summary
2023
2024
Change
Program
$165,147
$253,193
+53%
Admin
$16,000
$31,712
+98%
Fundraising
$14,889
$0
-100%
Total Expenses
$196,036
$284,905
+45%
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