MOUNT GRETNA SCHOOL OF ART
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$265,599
Contributions
68%
Program Services
32%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$229,010
Other
36%
Salaries & Benefits
35%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,597
$180,496
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,484
$85,054
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,775
$49
-100%
Total Revenues
$243,856
$265,599
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,380
$79,506
-18%
Fees to Service Providers
$5,450
$6,998
+28%
Advertising & Promotion
$70
$300
+329%
Offices, Occupancy & IT
$35,245
$34,325
-3%
Interest
$5,573
$4,944
-11%
Depreciation
$20,695
$20,935
+1%
Other
$60,991
$82,002
+34%
Total Expenses
$225,404
$229,010
+2%
Net income
2023
2024
Change
Net income
+$18,452
+$36,589
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$166,343
$168,928
+2%
Admin
$48,523
$53,390
+10%
Fundraising
$10,538
$6,692
-36%
Total Expenses
$225,404
$229,010
+2%
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