ART2ACTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$699,393
Contributions
71%
Program Services
29%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$462,994
Salaries & Benefits
40%
Fees to Service Providers
28%
Other
25%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,269
$495,100
+326%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,540
$200,200
+66%
Membership Dues
$0
$0
-
Investments
$317
$104
-67%
Other
$864
$3,989
+362%
Total Revenues
$237,990
$699,393
+194%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,854
$183,195
+23%
Fees to Service Providers
$168,366
$127,402
-24%
Advertising & Promotion
$2,118
$1,830
-14%
Offices, Occupancy & IT
$34,092
$34,119
+0%
Interest
$0
$0
-
Depreciation
$2,420
$0
-100%
Other
$137,632
$116,448
-15%
Total Expenses
$493,482
$462,994
-6%
Net income
2023
2024
Change
Net income
-$255,492
+$236,399
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$337,263
$311,007
-8%
Admin
$156,219
$151,987
-3%
Fundraising
$0
$0
-
Total Expenses
$493,482
$462,994
-6%
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