ART WITH IMPACT
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$552,696
Contributions
62%
Government Grants
30%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$592,478
Salaries & Benefits
29%
Grants
28%
Fees to Service Providers
27%
Offices, Occupancy & IT
8%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$326,537
$344,012
+5%
Government Grants
$207,166
$165,234
-20%
Fundraising Events
$0
$0
-
Program Services
$84,850
$43,450
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,515
$0
-100%
Total Revenues
$620,068
$552,696
-11%
Expenses
2024
2025
Change
Grants
$177,737
$165,781
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,293
$172,871
+5%
Fees to Service Providers
$37,460
$158,055
+322%
Advertising & Promotion
$19,320
$3,944
-80%
Offices, Occupancy & IT
$42,800
$46,261
+8%
Interest
$2,283
$0
-100%
Depreciation
$0
$0
-
Other
$97,526
$45,566
-53%
Total Expenses
$541,419
$592,478
+9%
Net income
2024
2025
Change
Net income
+$78,649
-$39,782
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$525,781
$571,299
+9%
Admin
$11,627
$21,179
+82%
Fundraising
$4,011
$0
-100%
Total Expenses
$541,419
$592,478
+9%
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