Citadelle Art Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$776,065
Contributions
80%
Membership Dues
11%
Program Services
6%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$767,059
Other
70%
Salaries & Benefits
28%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$628,428
$622,877
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,431
$50,294
+497%
Membership Dues
$61,974
$85,160
+37%
Investments
$1,130
$7,128
+531%
Other
-$6,005
$10,606
-277%
Total Revenues
$693,958
$776,065
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,977
$212,579
+19%
Fees to Service Providers
$6,987
$7,993
+14%
Advertising & Promotion
$5,508
$6,530
+19%
Offices, Occupancy & IT
$2,925
$2,209
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406,134
$537,748
+32%
Total Expenses
$600,531
$767,059
+28%
Net income
2023
2024
Change
Net income
+$93,427
+$9,006
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$471,045
$581,542
+23%
Admin
$129,486
$185,517
+43%
Fundraising
$0
$0
-
Total Expenses
$600,531
$767,059
+28%
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