NATIONAL CIVIC ART SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,148,478
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,024,180
Grants
65%
Salaries & Benefits
27%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,558,144
$1,148,153
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$401
$325
-19%
Other
$0
$0
-
Total Revenues
$1,558,545
$1,148,478
-26%
Expenses
2023
2024
Change
Grants
$1,272,584
$666,808
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,500
$279,855
+7%
Fees to Service Providers
$11,631
$11,296
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,699
$1,907
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,379
$64,314
-33%
Total Expenses
$1,642,793
$1,024,180
-38%
Net income
2023
2024
Change
Net income
-$84,248
+$124,298
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$1,543,914
$912,604
-41%
Admin
$43,294
$49,130
+13%
Fundraising
$55,585
$62,446
+12%
Total Expenses
$1,642,793
$1,024,180
-38%
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