ARTS UNITED OF GREATER FORT WAYNE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,835,230
Contributions
71%
Other
12%
Investments
6%
Government Grants
6%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,256,056
Salaries & Benefits
48%
Offices, Occupancy & IT
24%
Grants
8%
Depreciation
8%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,544,265
$6,970,235
+53%
Government Grants
$15,668,845
$563,395
-96%
Fundraising Events
$0
$0
-
Program Services
$704,658
$561,666
-20%
Membership Dues
$0
$0
-
Investments
$369,769
$574,157
+55%
Other
$175,533
$1,165,777
+564%
Total Revenues
$21,463,070
$9,835,230
-54%
Expenses
2023
2024
Change
Grants
$187,833
$270,161
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,508,129
$1,553,244
+3%
Fees to Service Providers
$128,792
$156,442
+21%
Advertising & Promotion
$196,088
$124,635
-36%
Offices, Occupancy & IT
$744,073
$767,869
+3%
Interest
$0
$0
-
Depreciation
$319,885
$256,790
-20%
Other
$2,687,294
$126,915
-95%
Total Expenses
$5,772,094
$3,256,056
-44%
Net income
2023
2024
Change
Net income
+$15,690,976
+$6,579,174
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,537,931
$2,427,928
-4%
Admin
$481,107
$603,947
+26%
Fundraising
$2,753,056
$224,181
-92%
Total Expenses
$5,772,094
$3,256,056
-44%
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