EDMUNDSON ART FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,381,811
Contributions
41%
Other
27%
Investments
20%
Program Services
5%
Membership Dues
4%
Fundraising Events
3%
Government Grants
1%
Expenses in 2024
$12,360,549
Salaries & Benefits
45%
Other
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,040,697
$3,857,863
+27%
Government Grants
$84,000
$96,275
+15%
Fundraising Events
$197,481
$237,095
+20%
Program Services
$428,074
$474,933
+11%
Membership Dues
$346,887
$345,416
0%
Investments
$1,552,460
$1,852,058
+19%
Other
$5,122,169
$2,518,171
-51%
Total Revenues
$10,771,768
$9,381,811
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,693,188
$5,562,629
+19%
Fees to Service Providers
$334,774
$709,916
+112%
Advertising & Promotion
$298,344
$315,380
+6%
Offices, Occupancy & IT
$1,250,094
$1,323,856
+6%
Interest
$0
$0
-
Depreciation
$410,383
$456,360
+11%
Other
$3,128,484
$3,992,408
+28%
Total Expenses
$10,115,267
$12,360,549
+22%
Net income
2023
2024
Change
Net income
+$656,501
-$2,978,738
-554%
Functional Expenses
Summary
2023
2024
Change
Program
$7,606,735
$9,411,940
+24%
Admin
$1,826,226
$2,248,634
+23%
Fundraising
$682,306
$699,975
+3%
Total Expenses
$10,115,267
$12,360,549
+22%
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