Interurban Arthouse
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$480,365
Contributions
45%
Program Services
28%
Government Grants
13%
Other
7%
Fundraising Events
4%
Membership Dues
3%
Investments
<1%
Expenses in 2024
$385,596
Salaries & Benefits
49%
Fees to Service Providers
27%
Offices, Occupancy & IT
13%
Depreciation
7%
Other
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$224,470
$214,935
-4%
Government Grants
$95,125
$64,268
-32%
Fundraising Events
$0
$20,699
-
Program Services
$128,909
$132,904
+3%
Membership Dues
$12,553
$15,122
+20%
Investments
$62
$35
-44%
Other
$53,592
$32,402
-40%
Total Revenues
$514,711
$480,365
-7%
Expenses
2023
2024
Change
Grants
$27,740
$720
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,010
$188,102
-12%
Fees to Service Providers
$121,887
$106,028
-13%
Advertising & Promotion
$5,129
$455
-91%
Offices, Occupancy & IT
$66,106
$50,069
-24%
Interest
$6,992
$1,364
-80%
Depreciation
$30,602
$26,354
-14%
Other
$25,105
$12,504
-50%
Total Expenses
$497,571
$385,596
-23%
Net income
2023
2024
Change
Net income
+$17,140
+$94,769
+453%
Functional Expenses
Summary
2023
2024
Change
Program
$387,468
$308,170
-20%
Admin
$59,558
$50,098
-16%
Fundraising
$50,545
$27,328
-46%
Total Expenses
$497,571
$385,596
-23%
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