ART OPPORTUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,641,121
Contributions
72%
Government Grants
15%
Program Services
9%
Fundraising Events
2%
Investments
1%
Other
1%
Membership Dues
0%
Expenses in 2024
$3,658,780
Salaries & Benefits
60%
Other
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,455,921
$4,056,559
+17%
Government Grants
$1,685,066
$858,270
-49%
Fundraising Events
$0
$103,641
-
Program Services
$414,480
$492,838
+19%
Membership Dues
$0
$0
-
Investments
$84,122
$70,048
-17%
Other
$72,539
$59,765
-18%
Total Revenues
$5,712,128
$5,641,121
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,415,641
$2,201,963
+56%
Fees to Service Providers
$461,127
$288,665
-37%
Advertising & Promotion
$107,155
$0
-100%
Offices, Occupancy & IT
$169,280
$162,953
-4%
Interest
$93,453
$79,844
-15%
Depreciation
$10,029
$22,166
+121%
Other
$1,408,464
$903,189
-36%
Total Expenses
$3,665,149
$3,658,780
0%
Net income
2023
2024
Change
Net income
+$2,046,979
+$1,982,341
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,278,429
$2,263,109
-1%
Admin
$318,980
$345,950
+8%
Fundraising
$1,067,740
$1,049,721
-2%
Total Expenses
$3,665,149
$3,658,780
0%
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