Capitol View Arts
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$187,062
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$234,790
Fees to Service Providers
47%
Salaries & Benefits
30%
Offices, Occupancy & IT
15%
Other
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,175
$182,016
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,046
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,175
$187,062
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,240
$71,049
-6%
Fees to Service Providers
$53,722
$110,315
+105%
Advertising & Promotion
$2,278
$5,707
+151%
Offices, Occupancy & IT
$13,790
$34,428
+150%
Interest
$0
$845
-
Depreciation
$0
$0
-
Other
$3,419
$12,446
+264%
Total Expenses
$148,449
$234,790
+58%
Net income
2023
2024
Change
Net income
+$52,726
-$47,728
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$117,526
$189,453
+61%
Admin
$16,049
$16,732
+4%
Fundraising
$14,874
$28,605
+92%
Total Expenses
$148,449
$234,790
+58%
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