TRICKSTER ART GALLERY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$470,137
Contributions
67%
Government Grants
33%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$551,265
Salaries & Benefits
49%
Offices, Occupancy & IT
22%
Fees to Service Providers
21%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$513,954
$313,137
-39%
Government Grants
$62,493
$157,000
+151%
Fundraising Events
$0
$0
-
Program Services
$33,983
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$610,430
$470,137
-23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,069
$271,525
-17%
Fees to Service Providers
$83,144
$117,223
+41%
Advertising & Promotion
$0
$94
-
Offices, Occupancy & IT
$80,385
$123,841
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,364
$38,582
-79%
Total Expenses
$673,962
$551,265
-18%
Net income
2022
2023
Change
Net income
-$63,532
-$81,128
-28%
Functional Expenses
Summary
2022
2023
Change
Program
$610,438
$418,823
-31%
Admin
$52,529
$105,195
+100%
Fundraising
$10,995
$27,247
+148%
Total Expenses
$673,962
$551,265
-18%
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