LIVING ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$941,680
Contributions
71%
Program Services
23%
Investments
4%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,119,377
Salaries & Benefits
66%
Other
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$685,275
$671,080
-2%
Government Grants
$33,400
$16,500
-51%
Fundraising Events
$0
$0
-
Program Services
$184,525
$215,357
+17%
Membership Dues
$0
$0
-
Investments
$450
$34,274
+7516%
Other
-$19,203
$4,469
-123%
Total Revenues
$884,447
$941,680
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,070
$738,614
+41%
Fees to Service Providers
$51,749
$51,471
-1%
Advertising & Promotion
$8,185
$11,035
+35%
Offices, Occupancy & IT
$21,980
$28,608
+30%
Interest
$0
$0
-
Depreciation
$13,094
$22,968
+75%
Other
$312,771
$266,681
-15%
Total Expenses
$930,849
$1,119,377
+20%
Net income
2023
2024
Change
Net income
-$46,402
-$177,697
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$771,155
$973,370
+26%
Admin
$100,215
$98,556
-2%
Fundraising
$59,479
$47,451
-20%
Total Expenses
$930,849
$1,119,377
+20%
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