OLD ART BUILDING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,192,662
Contributions
97%
Other
1%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$590,513
Salaries & Benefits
37%
Advertising & Promotion
27%
Offices, Occupancy & IT
15%
Other
13%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,580
$5,046,863
+1237%
Government Grants
$19,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$90,211
$70,712
-22%
Membership Dues
$0
$0
-
Investments
$231
$447
+94%
Other
$98,412
$74,640
-24%
Total Revenues
$585,934
$5,192,662
+786%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,215
$217,972
+6%
Fees to Service Providers
$26,845
$13,584
-49%
Advertising & Promotion
$21,302
$158,582
+644%
Offices, Occupancy & IT
$71,224
$88,999
+25%
Interest
$8
$0
-100%
Depreciation
$35,124
$32,687
-7%
Other
$120,470
$78,689
-35%
Total Expenses
$480,188
$590,513
+23%
Net income
2023
2024
Change
Net income
+$105,746
+$4,602,149
+4252%
Functional Expenses
Summary
2023
2024
Change
Program
$366,273
$318,637
-13%
Admin
$52,589
$56,295
+7%
Fundraising
$61,326
$215,581
+252%
Total Expenses
$480,188
$590,513
+23%
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