The Arts Partnership
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,349,317
Contributions
84%
Investments
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,542,778
Grants
94%
Fees to Service Providers
3%
Advertising & Promotion
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,273,428
$7,885,250
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$639,281
$1,071,426
+68%
Other
$68,268
$392,641
+475%
Total Revenues
$6,980,977
$9,349,317
+34%
Expenses
2023
2024
Change
Grants
$5,365,660
$6,180,544
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,138
$183,121
+8%
Advertising & Promotion
$0
$167,244
-
Offices, Occupancy & IT
$4,358
$5,721
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,554
$6,148
-83%
Total Expenses
$5,575,710
$6,542,778
+17%
Net income
2023
2024
Change
Net income
+$1,405,267
+$2,806,539
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$5,365,660
$6,347,788
+18%
Admin
$172,593
$173,704
+1%
Fundraising
$37,457
$21,286
-43%
Total Expenses
$5,575,710
$6,542,778
+17%
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