ART FEEDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$58,594
Contributions
76%
Other
15%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,678
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,306
$44,538
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,250
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$31
+24%
Other
$2,898
$8,775
+203%
Total Revenues
$168,229
$58,594
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,478
$75,387
-5%
Fees to Service Providers
$2,362
$4,116
+74%
Advertising & Promotion
$2,857
$2,669
-7%
Offices, Occupancy & IT
$5,500
$4,950
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,310
$30,556
-50%
Total Expenses
$151,507
$117,678
-22%
Net income
2023
2024
Change
Net income
+$16,722
-$59,084
-453%
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