OZ ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,194,770
Government Grants
33%
Contributions
32%
Program Services
17%
Fundraising Events
10%
Other
8%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,685,661
Salaries & Benefits
37%
Other
35%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,309
$699,699
+102%
Government Grants
$706,058
$718,878
+2%
Fundraising Events
$225,704
$223,025
-1%
Program Services
$253,577
$372,384
+47%
Membership Dues
$0
$0
-
Investments
$6,562
$15,418
+135%
Other
$161,303
$165,366
+3%
Total Revenues
$1,699,513
$2,194,770
+29%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,374
$983,897
+9%
Fees to Service Providers
$294,838
$419,889
+42%
Advertising & Promotion
$78,350
$77,749
-1%
Offices, Occupancy & IT
$186,410
$227,094
+22%
Interest
$0
$0
-
Depreciation
$42,485
$42,746
+1%
Other
$770,057
$929,286
+21%
Total Expenses
$2,277,514
$2,685,661
+18%
Net income
2023
2024
Change
Net income
-$578,001
-$490,891
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,888
$1,921,804
+43%
Admin
$617,786
$427,255
-31%
Fundraising
$315,840
$336,602
+7%
Total Expenses
$2,277,514
$2,685,661
+18%
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