Logo for "ARTS IN SCHOOLS COLLABORATIVE"

ARTS IN SCHOOLS COLLABORATIVE

ARTS IN SCHOOLS COLLABORATIVE

PHILADELPHIA, PA, US
501(c)(3)
EIN
45-0553704
Logo for "ARTS IN SCHOOLS COLLABORATIVE"

ARTS IN SCHOOLS COLLABORATIVE

PHILADELPHIA, PA, US
501(c)(3)
EIN
45-0553704

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$337,992

Program Services
42%
Contributions
39%
Government Grants
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$373,767

Salaries & Benefits
47%
Fees to Service Providers
40%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,348
$131,357
-4%
Government Grants
$36,519
$64,762
+77%
Fundraising Events
$0
$0
-
Program Services
$155,335
$141,740
-9%
Membership Dues
$0
$0
-
Investments
$35
$133
+280%
Other
$0
$0
-
Total Revenues
$329,237
$337,992
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,886
$175,455
-5%
Fees to Service Providers
$154,473
$150,634
-2%
Advertising & Promotion
$665
$317
-52%
Offices, Occupancy & IT
$12,089
$10,519
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,898
$36,842
+15%
Total Expenses
$383,011
$373,767
-2%
Net income
2023
2024
Change
Net income
-$53,774
-$35,775
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$304,776
$287,541
-6%
Admin
$50,499
$52,656
+4%
Fundraising
$27,736
$33,570
+21%
Total Expenses
$383,011
$373,767
-2%
Income Statement
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