Mansfield Fine Arts Guild Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$762,811
Contributions
42%
Program Services
24%
Government Grants
14%
Other
13%
Investments
4%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$754,566
Salaries & Benefits
41%
Other
27%
Depreciation
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,096
$322,213
+20%
Government Grants
$82,992
$104,074
+25%
Fundraising Events
$0
$0
-
Program Services
$184,013
$180,367
-2%
Membership Dues
$37,534
$25,327
-33%
Investments
$26,162
$34,022
+30%
Other
$39,693
$96,808
+144%
Total Revenues
$639,490
$762,811
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,745
$309,015
+0%
Fees to Service Providers
$37,525
$37,887
+1%
Advertising & Promotion
$36,113
$15,156
-58%
Offices, Occupancy & IT
$52,728
$42,548
-19%
Interest
$0
$0
-
Depreciation
$128,334
$145,253
+13%
Other
$200,700
$204,707
+2%
Total Expenses
$763,145
$754,566
-1%
Net income
2023
2024
Change
Net income
-$123,655
+$8,245
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$550,965
$564,591
+2%
Admin
$168,352
$139,334
-17%
Fundraising
$43,828
$50,641
+16%
Total Expenses
$763,145
$754,566
-1%
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