GRANTMAKERS IN THE ARTS
GRANTMAKERS IN THE ARTS
GRANTMAKERS IN THE ARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,383,300
Contributions
76%
Membership Dues
11%
Program Services
11%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,491,768
Fees to Service Providers
45%
Salaries & Benefits
42%
Other
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,350,920
$2,578,274
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$428,108
$357,333
-17%
Membership Dues
$379,100
$365,100
-4%
Investments
$13,699
$65,690
+380%
Other
$4,115
$16,903
+311%
Total Revenues
$2,175,942
$3,383,300
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,444
$1,046,721
+7%
Fees to Service Providers
$1,092,256
$1,127,787
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,688
$116,763
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,714
$200,497
-35%
Total Expenses
$2,595,102
$2,491,768
-4%
Net income
2023
2024
Change
Net income
-$419,160
+$891,532
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$1,830,751
$1,805,635
-1%
Admin
$494,158
$420,269
-15%
Fundraising
$270,193
$265,864
-2%
Total Expenses
$2,595,102
$2,491,768
-4%
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