ARTS ALIVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$144,177
Program Services
52%
Contributions
41%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$133,871
Other
78%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,897
$59,314
+8%
Government Grants
$11,500
$9,000
-22%
Fundraising Events
$0
$0
-
Program Services
$81,237
$74,760
-8%
Membership Dues
$0
$0
-
Investments
$1,232
$1,103
-10%
Other
$0
$0
-
Total Revenues
$148,866
$144,177
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,267
$22,444
-54%
Advertising & Promotion
$164
$1,375
+738%
Offices, Occupancy & IT
$2,035
$6,230
+206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,470
$103,822
-1%
Total Expenses
$154,936
$133,871
-14%
Net income
2024
2025
Change
Net income
-$6,070
+$10,306
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$99,311
$96,885
-2%
Admin
$55,625
$36,986
-34%
Fundraising
$0
$0
-
Total Expenses
$154,936
$133,871
-14%
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