BARNSTONE ART FOR KIDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$212,599
Contributions
77%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$214,365
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,978
$162,963
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,634
$49,630
+9%
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$0
$0
-
Total Revenues
$218,619
$212,599
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,034
$126,061
-4%
Fees to Service Providers
$6,413
$4,662
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,215
$16,311
-27%
Interest
$88
$391
+344%
Depreciation
$0
$0
-
Other
$60,531
$66,940
+11%
Total Expenses
$220,281
$214,365
-3%
Net income
2023
2024
Change
Net income
-$1,662
-$1,766
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$159,426
$152,866
-4%
Admin
$44,420
$44,722
+1%
Fundraising
$16,435
$16,777
+2%
Total Expenses
$220,281
$214,365
-3%
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