Logo for "COMMUNITY ART STABILIZATION TRUST"

COMMUNITY ART STABILIZATION TRUST

COMMUNITY ART STABILIZATION TRUST

San Francisco, CA, US
501(c)3
EIN
46-1897606
Regional Funder
Logo for "COMMUNITY ART STABILIZATION TRUST"

COMMUNITY ART STABILIZATION TRUST

San Francisco, CA, US
501(c)3
EIN
46-1897606
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,960,602

Contributions
85%
Investments
12%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$4,119,789

Salaries & Benefits
53%
Grants
17%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,125,440
$3,385,024
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,347
$97,761
+70%
Membership Dues
$0
$0
-
Investments
$284,196
$477,817
+68%
Other
$3,842,578
$0
-100%
Total Revenues
$6,309,561
$3,960,602
-37%
Expenses
2023
2024
Change
Grants
$505,852
$697,825
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,773,963
$2,183,136
+23%
Fees to Service Providers
$321,226
$331,242
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$511,844
$245,067
-52%
Interest
$444
$37
-92%
Depreciation
$1,860
$1,860
+0%
Other
$4,105,780
$660,622
-84%
Total Expenses
$7,220,969
$4,119,789
-43%
Net income
2023
2024
Change
Net income
-$911,408
-$159,187
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$6,255,549
$3,110,294
-50%
Admin
$689,547
$720,350
+4%
Fundraising
$275,873
$289,145
+5%
Total Expenses
$7,220,969
$4,119,789
-43%
Income Statement
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