FRESH ARTISTS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,092,459
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$947,859
Other
59%
Salaries & Benefits
25%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$695,681
$1,075,951
+55%
Government Grants
$18,325
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,175
$14,691
+363%
Other
$2,205
$1,817
-18%
Total Revenues
$719,386
$1,092,459
+52%
Expenses
2023
2024
Change
Grants
$19,773
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,580
$238,887
+4%
Fees to Service Providers
$26,982
$7,984
-70%
Advertising & Promotion
$380
$0
-100%
Offices, Occupancy & IT
$122,839
$114,923
-6%
Interest
$4,194
$0
-100%
Depreciation
$20,138
$30,490
+51%
Other
$421,524
$555,575
+32%
Total Expenses
$845,410
$947,859
+12%
Net income
2023
2024
Change
Net income
-$126,024
+$144,600
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$599,218
$704,517
+18%
Admin
$165,885
$157,902
-5%
Fundraising
$80,307
$85,440
+6%
Total Expenses
$845,410
$947,859
+12%
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