PIONEER WORKS ART FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,963,860
Contributions
84%
Program Services
6%
Fundraising Events
6%
Other
3%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,229,322
Salaries & Benefits
51%
Fees to Service Providers
15%
Depreciation
11%
Other
8%
Offices, Occupancy & IT
7%
Interest
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,158,332
$8,377,719
-18%
Government Grants
$942,830
$101,945
-89%
Fundraising Events
$608,826
$579,637
-5%
Program Services
$970,411
$606,712
-37%
Membership Dues
$0
$0
-
Investments
$103
$390
+279%
Other
$720,512
$297,457
-59%
Total Revenues
$13,401,014
$9,963,860
-26%
Expenses
2023
2024
Change
Grants
$906,649
$285,540
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,115,371
$4,171,455
-18%
Fees to Service Providers
$1,600,881
$1,239,707
-23%
Advertising & Promotion
$16,518
$14,510
-12%
Offices, Occupancy & IT
$668,897
$572,408
-14%
Interest
$233,084
$395,821
+70%
Depreciation
$907,751
$909,421
+0%
Other
$1,106,183
$640,460
-42%
Total Expenses
$10,555,334
$8,229,322
-22%
Net income
2023
2024
Change
Net income
+$2,845,680
+$1,734,538
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$8,065,617
$5,815,284
-28%
Admin
$1,402,927
$1,057,860
-25%
Fundraising
$1,086,790
$1,356,178
+25%
Total Expenses
$10,555,334
$8,229,322
-22%
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