Clement Arts
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$417,184
Contributions
63%
Program Services
32%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$305,228
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,462
$261,353
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,700
$135,212
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$160
$20,619
+12787%
Total Revenues
$372,322
$417,184
+12%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,372
$186,346
+15%
Fees to Service Providers
$6,198
$5,816
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,909
$16,469
-55%
Interest
$0
$0
-
Depreciation
$1,779
$5,367
+202%
Other
$79,243
$91,230
+15%
Total Expenses
$290,501
$305,228
+5%
Net income
2023
2024
Change
Net income
+$81,821
+$111,956
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$212,442
$223,977
+5%
Admin
$60,242
$66,862
+11%
Fundraising
$17,817
$14,389
-19%
Total Expenses
$290,501
$305,228
+5%
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