GREEN BOX ARTS PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,248,720
Contributions
87%
Program Services
12%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,144,967
Other
47%
Fees to Service Providers
46%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$884,029
$1,087,491
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,708
$148,227
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,930
$13,002
+19%
Total Revenues
$1,007,667
$1,248,720
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$555,368
$523,499
-6%
Advertising & Promotion
$99,238
$61,909
-38%
Offices, Occupancy & IT
$11,177
$23,731
+112%
Interest
$0
$0
-
Depreciation
$2,471
$2,461
0%
Other
$479,606
$533,367
+11%
Total Expenses
$1,147,860
$1,144,967
0%
Net income
2023
2024
Change
Net income
-$140,193
+$103,753
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$791,675
$688,895
-13%
Admin
$250,265
$340,588
+36%
Fundraising
$105,920
$114,434
+8%
Total Expenses
$1,147,860
$1,144,967
0%
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