GREAT RIVER ARTS ASSOCIATION
GREAT RIVER ARTS ASSOCIATION
GREAT RIVER ARTS ASSOCIATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$209,812
Program Services
66%
Government Grants
23%
Other
4%
Membership Dues
4%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$209,748
Salaries & Benefits
46%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,208
$6,846
-60%
Government Grants
$32,850
$47,607
+45%
Fundraising Events
$0
$0
-
Program Services
$131,936
$138,163
+5%
Membership Dues
$5,940
$7,575
+28%
Investments
$141
$184
+30%
Other
$8,367
$9,437
+13%
Total Revenues
$196,442
$209,812
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,682
$95,543
-1%
Fees to Service Providers
$49,176
$38,272
-22%
Advertising & Promotion
$6,261
$1,799
-71%
Offices, Occupancy & IT
$34,475
$29,211
-15%
Interest
$4,302
$1,634
-62%
Depreciation
$12,207
$12,285
+1%
Other
$30,189
$31,004
+3%
Total Expenses
$233,292
$209,748
-10%
Net income
2023
2024
Change
Net income
-$36,850
+$64
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$122,392
$141,599
+16%
Admin
$101,826
$62,512
-39%
Fundraising
$9,074
$5,637
-38%
Total Expenses
$233,292
$209,748
-10%
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