The Art Experience Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$358,089
Government Grants
43%
Program Services
39%
Contributions
15%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$218,650
Salaries & Benefits
72%
Offices, Occupancy & IT
22%
Other
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,202
$54,168
-50%
Government Grants
$0
$155,150
-
Fundraising Events
$8,635
$7,130
-17%
Program Services
$52,894
$139,665
+164%
Membership Dues
$0
$0
-
Investments
$2
$29
+1350%
Other
$2,283
$1,947
-15%
Total Revenues
$172,016
$358,089
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,386
$156,442
+54%
Fees to Service Providers
$11,285
$2,942
-74%
Advertising & Promotion
$53
$1,117
+2008%
Offices, Occupancy & IT
$15,372
$48,953
+218%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,905
$9,196
-92%
Total Expenses
$237,001
$218,650
-8%
Net income
2023
2024
Change
Net income
-$64,985
+$139,439
-315%
Functional Expenses
Summary
2023
2024
Change
Program
-
$171,437
-
Admin
-
$38,752
-
Fundraising
-
$8,461
-
Total Expenses
$237,001
$218,650
-8%
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