Garage Cultural
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$503,479
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$316,172
Fees to Service Providers
56%
Other
18%
Salaries & Benefits
13%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,585
$305,296
+32%
Government Grants
$500,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,822
$198,183
+852%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$751,407
$503,479
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,500
$40,078
+71%
Fees to Service Providers
$67,772
$178,362
+163%
Advertising & Promotion
$112
$5,226
+4566%
Offices, Occupancy & IT
$12,427
$28,055
+126%
Interest
$0
$0
-
Depreciation
$7,769
$8,685
+12%
Other
$47,809
$55,766
+17%
Total Expenses
$159,389
$316,172
+98%
Net income
2023
2024
Change
Net income
+$592,018
+$187,307
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$88,959
$202,047
+127%
Admin
$56,450
$114,125
+102%
Fundraising
$13,980
$0
-100%
Total Expenses
$159,389
$316,172
+98%
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