COLLEGE OF ADAPTIVE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,895,170
Program Services
51%
Contributions
28%
Other
11%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,753,211
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$611,850
$530,656
-13%
Government Grants
$0
$0
-
Fundraising Events
$63,381
$169,026
+167%
Program Services
$785,130
$975,279
+24%
Membership Dues
$0
$0
-
Investments
$218
$2,331
+969%
Other
$116,843
$217,878
+86%
Total Revenues
$1,577,422
$1,895,170
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,101
$1,161,630
0%
Fees to Service Providers
$157,845
$214,054
+36%
Advertising & Promotion
$17,704
$25,422
+44%
Offices, Occupancy & IT
$259,397
$290,039
+12%
Interest
$0
$0
-
Depreciation
$13,108
$14,545
+11%
Other
$71,058
$47,521
-33%
Total Expenses
$1,684,213
$1,753,211
+4%
Net income
2023
2024
Change
Net income
-$106,791
+$141,959
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$1,059,400
$1,075,606
+2%
Admin
$498,308
$540,144
+8%
Fundraising
$126,505
$137,461
+9%
Total Expenses
$1,684,213
$1,753,211
+4%
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