THE ARTS FEDERATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,410,757
Contributions
52%
Government Grants
23%
Fundraising Events
9%
Other
8%
Program Services
5%
Investments
1%
Membership Dues
1%
Expenses in 2024
$1,334,346
Grants
41%
Other
33%
Salaries & Benefits
20%
Depreciation
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$962,987
$736,383
-24%
Government Grants
$218,572
$329,917
+51%
Fundraising Events
$129,320
$128,977
0%
Program Services
$71,777
$68,006
-5%
Membership Dues
$14,898
$16,992
+14%
Investments
$8,588
$17,936
+109%
Other
$86,904
$112,546
+30%
Total Revenues
$1,493,046
$1,410,757
-6%
Expenses
2023
2024
Change
Grants
$845,255
$550,062
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,589
$267,185
+28%
Fees to Service Providers
$26,063
$9,697
-63%
Advertising & Promotion
$2,717
$2,138
-21%
Offices, Occupancy & IT
$12,914
$12,629
-2%
Interest
$0
$0
-
Depreciation
$54,816
$57,174
+4%
Other
$266,142
$435,461
+64%
Total Expenses
$1,416,496
$1,334,346
-6%
Net income
2023
2024
Change
Net income
+$76,550
+$76,411
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,545
$962,702
-14%
Admin
$241,151
$249,049
+3%
Fundraising
$61,800
$122,595
+98%
Total Expenses
$1,416,496
$1,334,346
-6%
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