WOODLAWN ARTS ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$972,818
Program Services
57%
Contributions
38%
Other
4%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$827,257
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$302,729
$374,364
+24%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$16,305
$0
-100%
Program Services
$496,109
$550,590
+11%
Membership Dues
$0
$0
-
Investments
$3,929
$5,358
+36%
Other
$4,103
$37,506
+814%
Total Revenues
$828,175
$972,818
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,220
$471,734
+5%
Fees to Service Providers
$46,872
$45,439
-3%
Advertising & Promotion
$32,957
$32,517
-1%
Offices, Occupancy & IT
$44,057
$52,801
+20%
Interest
$0
$14
-
Depreciation
$36,263
$41,140
+13%
Other
$179,662
$183,612
+2%
Total Expenses
$791,031
$827,257
+5%
Net income
2023
2024
Change
Net income
+$37,144
+$145,561
+292%
Functional Expenses
Summary
2023
2024
Change
Program
$639,344
$657,272
+3%
Admin
$121,221
$142,245
+17%
Fundraising
$30,466
$27,740
-9%
Total Expenses
$791,031
$827,257
+5%
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