SNOW CITY ARTS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$770,778
Contributions
34%
Program Services
28%
Government Grants
24%
Other
10%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,029,365
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
3%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$583,124
$264,444
-55%
Government Grants
$221,254
$187,675
-15%
Fundraising Events
$0
$0
-
Program Services
$182,005
$213,951
+18%
Membership Dues
$0
$0
-
Investments
$0
$24,332
-
Other
$92,075
$80,376
-13%
Total Revenues
$1,078,458
$770,778
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,006
$772,470
+3%
Fees to Service Providers
$117,282
$91,245
-22%
Advertising & Promotion
$20,501
$32,029
+56%
Offices, Occupancy & IT
$90,793
$107,433
+18%
Interest
$0
$0
-
Depreciation
$4,940
$2,622
-47%
Other
$34,426
$23,566
-32%
Total Expenses
$1,018,948
$1,029,365
+1%
Net income
2023
2024
Change
Net income
+$59,510
-$258,587
-535%
Functional Expenses
Summary
2023
2024
Change
Program
$645,923
$658,494
+2%
Admin
$159,819
$152,421
-5%
Fundraising
$213,206
$218,450
+2%
Total Expenses
$1,018,948
$1,029,365
+1%
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