Birder Studio Of Performing Arts Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,370,212
Contributions
69%
Program Services
27%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$654,103
Other
42%
Salaries & Benefits
36%
Fees to Service Providers
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$109,118
$950,728
+771%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$427,388
$364,542
-15%
Membership Dues
$0
$0
-
Investments
$2,663
$3,816
+43%
Other
$45,150
$51,126
+13%
Total Revenues
$584,319
$1,370,212
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,961
$237,572
+16%
Fees to Service Providers
$54,825
$85,588
+56%
Advertising & Promotion
$4,194
$2,668
-36%
Offices, Occupancy & IT
$84,138
$18,167
-78%
Interest
$5,513
$5,152
-7%
Depreciation
$12,947
$27,612
+113%
Other
$229,084
$277,344
+21%
Total Expenses
$594,662
$654,103
+10%
Net income
2023
2024
Change
Net income
-$10,343
+$716,109
-7024%
Functional Expenses
Summary
2023
2024
Change
Program
$328,925
$523,953
+59%
Admin
$227,107
$93,055
-59%
Fundraising
$38,630
$37,095
-4%
Total Expenses
$594,662
$654,103
+10%
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