INSIDEOUT LITERARY ARTS PROJECT
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,646,835
Contributions
91%
Program Services
7%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,524,930
Salaries & Benefits
58%
Other
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,380,357
$2,399,399
+74%
Government Grants
$25,500
$0
-100%
Fundraising Events
$15,200
$18,500
+22%
Program Services
$239,177
$193,431
-19%
Membership Dues
$0
$0
-
Investments
$9,465
$35,505
+275%
Other
$0
$0
-
Total Revenues
$1,669,699
$2,646,835
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,936
$881,964
+23%
Fees to Service Providers
$198,475
$186,881
-6%
Advertising & Promotion
$1,962
$7,507
+283%
Offices, Occupancy & IT
$78,666
$68,904
-12%
Interest
$0
$0
-
Depreciation
$1,186
$529
-55%
Other
$337,326
$379,145
+12%
Total Expenses
$1,336,551
$1,524,930
+14%
Net income
2023
2024
Change
Net income
+$333,148
+$1,121,905
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$986,044
$1,126,913
+14%
Admin
$243,249
$267,316
+10%
Fundraising
$107,258
$130,701
+22%
Total Expenses
$1,336,551
$1,524,930
+14%
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