ARTMORPHEUS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,403
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$67,461
Offices, Occupancy & IT
64%
Fees to Service Providers
21%
Depreciation
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$270,349
$53,112
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,071
$291
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$295,420
$53,403
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,464
$0
-100%
Fees to Service Providers
$52,440
$14,185
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,963
$43,276
-10%
Interest
$0
$0
-
Depreciation
$10,000
$10,000
+0%
Other
$57,233
$0
-100%
Total Expenses
$175,100
$67,461
-61%
Net income
2023
2024
Change
Net income
+$120,320
-$14,058
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$165,738
$58,094
-65%
Admin
$8,074
$8,345
+3%
Fundraising
$1,288
$1,022
-21%
Total Expenses
$175,100
$67,461
-61%
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