CENTER FOR ARTISTIC ACTIVISM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$784,539
Contributions
83%
Program Services
13%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,136,354
Salaries & Benefits
52%
Grants
21%
Fees to Service Providers
19%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$787,995
$652,093
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,405
$104,703
-41%
Membership Dues
$0
$0
-
Investments
$19,990
$27,670
+38%
Other
$0
$73
-
Total Revenues
$985,390
$784,539
-20%
Expenses
2023
2024
Change
Grants
$98,512
$234,982
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,407
$588,372
+12%
Fees to Service Providers
$296,169
$218,494
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,667
$18,508
-1%
Interest
$0
$0
-
Depreciation
$280
$516
+84%
Other
$109,238
$75,482
-31%
Total Expenses
$1,049,273
$1,136,354
+8%
Net income
2023
2024
Change
Net income
-$63,883
-$351,815
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$823,326
$820,033
0%
Admin
$132,153
$219,181
+66%
Fundraising
$93,794
$97,140
+4%
Total Expenses
$1,049,273
$1,136,354
+8%
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