STUDIO 23
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$368,518
Program Services
40%
Contributions
39%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$417,269
Salaries & Benefits
48%
Other
31%
Depreciation
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,913
$144,291
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,136
$147,224
-12%
Membership Dues
$0
$0
-
Investments
$926
$1,399
+51%
Other
$31,804
$75,604
+138%
Total Revenues
$368,779
$368,518
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,979
$200,625
+5%
Fees to Service Providers
$4,551
$6,500
+43%
Advertising & Promotion
$4,933
$1,690
-66%
Offices, Occupancy & IT
$29,068
$27,610
-5%
Interest
$0
$0
-
Depreciation
$47,340
$49,807
+5%
Other
$151,036
$131,037
-13%
Total Expenses
$427,907
$417,269
-2%
Net income
2023
2024
Change
Net income
-$59,128
-$48,751
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$362,687
$348,108
-4%
Admin
$55,904
$59,148
+6%
Fundraising
$9,316
$10,013
+7%
Total Expenses
$427,907
$417,269
-2%
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