Artspace Projects Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,698,123
Program Services
43%
Contributions
36%
Government Grants
11%
Other
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,238,012
Other
61%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Interest
6%
Depreciation
5%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,228,319
$11,701,473
+62%
Government Grants
$6,059,832
$3,547,642
-41%
Fundraising Events
$0
$0
-
Program Services
$14,164,735
$14,213,213
+0%
Membership Dues
$0
$0
-
Investments
$944,914
$943,949
0%
Other
$745,630
$2,291,846
+207%
Total Revenues
$29,143,430
$32,698,123
+12%
Expenses
2023
2024
Change
Grants
$1,930,101
$803,939
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,120,406
$6,526,328
-8%
Fees to Service Providers
$3,300,629
$1,791,452
-46%
Advertising & Promotion
$80,979
$42,539
-47%
Offices, Occupancy & IT
$2,959,746
$2,804,002
-5%
Interest
$3,004,037
$2,381,197
-21%
Depreciation
$2,100,819
$2,250,896
+7%
Other
$9,888,252
$25,637,659
+159%
Total Expenses
$30,384,969
$42,238,012
+39%
Net income
2023
2024
Change
Net income
-$1,241,539
-$9,539,889
-668%
Functional Expenses
Summary
2023
2024
Change
Program
$27,779,195
$22,570,769
-19%
Admin
$2,045,964
$19,072,240
+832%
Fundraising
$559,810
$595,003
+6%
Total Expenses
$30,384,969
$42,238,012
+39%
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