RAISE THE ROOF FOR THE ARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$407,151
Contributions
47%
Program Services
40%
Government Grants
11%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$557,155
Salaries & Benefits
29%
Depreciation
26%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$127,390
$192,191
+51%
Government Grants
$15,184
$45,164
+197%
Fundraising Events
$0
$0
-
Program Services
$208,144
$162,578
-22%
Membership Dues
$0
$0
-
Investments
$6,339
$7,218
+14%
Other
$100,498
$0
-100%
Total Revenues
$457,555
$407,151
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,956
$160,522
+5%
Fees to Service Providers
$70,746
$64,489
-9%
Advertising & Promotion
$5,954
$7,924
+33%
Offices, Occupancy & IT
$60,965
$73,372
+20%
Interest
$8,266
$11,689
+41%
Depreciation
$139,247
$145,382
+4%
Other
$74,538
$93,777
+26%
Total Expenses
$512,672
$557,155
+9%
Net income
2023
2024
Change
Net income
-$55,117
-$150,004
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$411,336
$433,722
+5%
Admin
$60,118
$79,339
+32%
Fundraising
$41,218
$44,094
+7%
Total Expenses
$512,672
$557,155
+9%
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