ARTIST MENTORSHIP PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$654,031
Contributions
96%
Government Grants
2%
Program Services
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$543,204
Other
59%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,212
$627,264
+225%
Government Grants
$5,000
$10,480
+110%
Fundraising Events
$0
$5,500
-
Program Services
$3,000
$8,240
+175%
Membership Dues
$0
$0
-
Investments
$16
$19
+19%
Other
$2,581
$2,528
-2%
Total Revenues
$203,809
$654,031
+221%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,692
$153,796
+31%
Fees to Service Providers
$11,291
$995
-91%
Advertising & Promotion
$77
$16,355
+21140%
Offices, Occupancy & IT
$23,178
$46,948
+103%
Interest
$0
$0
-
Depreciation
$5,262
$3,562
-32%
Other
$21,543
$321,548
+1393%
Total Expenses
$179,043
$543,204
+203%
Net income
2023
2024
Change
Net income
+$24,766
+$110,827
+347%
Functional Expenses
Summary
2023
2024
Change
Program
$126,833
$477,570
+277%
Admin
$34,073
$32,135
-6%
Fundraising
$18,137
$33,499
+85%
Total Expenses
$179,043
$543,204
+203%
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