Bainbridge Artisan Resource Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,392,665
Program Services
52%
Contributions
33%
Fundraising Events
12%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,348,284
Salaries & Benefits
42%
Other
16%
Fees to Service Providers
13%
Depreciation
12%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$855,929
$798,476
-7%
Government Grants
$46,287
$0
-100%
Fundraising Events
$290,882
$297,015
+2%
Program Services
$943,522
$1,245,379
+32%
Membership Dues
$0
$0
-
Investments
$6,512
$44,309
+580%
Other
-$61,925
$7,486
-112%
Total Revenues
$2,081,207
$2,392,665
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,574
$993,980
+31%
Fees to Service Providers
$2,940
$298,268
+10045%
Advertising & Promotion
$106,532
$78,788
-26%
Offices, Occupancy & IT
$215,036
$282,791
+32%
Interest
$34,441
$23,889
-31%
Depreciation
$314,613
$289,761
-8%
Other
$576,743
$380,807
-34%
Total Expenses
$2,011,879
$2,348,284
+17%
Net income
2023
2024
Change
Net income
+$69,328
+$44,381
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,624,119
$1,673,214
+3%
Admin
$192,805
$486,834
+153%
Fundraising
$194,955
$188,236
-3%
Total Expenses
$2,011,879
$2,348,284
+17%
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