ARTMIX INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,481,196
Contributions
83%
Program Services
12%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$932,132
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$501,080
$1,226,509
+145%
Government Grants
$324,394
$62,500
-81%
Fundraising Events
$0
$0
-
Program Services
$161,791
$171,513
+6%
Membership Dues
$0
$0
-
Investments
$1,917
$20,674
+978%
Other
$0
$0
-
Total Revenues
$989,182
$1,481,196
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,994
$648,454
+26%
Fees to Service Providers
$31,268
$41,227
+32%
Advertising & Promotion
$6,523
$6,983
+7%
Offices, Occupancy & IT
$101,723
$107,525
+6%
Interest
$0
$0
-
Depreciation
$13,274
$17,208
+30%
Other
$95,230
$110,735
+16%
Total Expenses
$763,012
$932,132
+22%
Net income
2023
2024
Change
Net income
+$226,170
+$549,064
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$595,942
$633,596
+6%
Admin
$124,911
$267,843
+114%
Fundraising
$42,159
$30,693
-27%
Total Expenses
$763,012
$932,132
+22%
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