WESTBURY ARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,253
Fundraising Events
38%
Contributions
35%
Government Grants
24%
Membership Dues
3%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$147,253
Salaries & Benefits
36%
Other
35%
Offices, Occupancy & IT
23%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,506
$51,870
+214%
Government Grants
$40,000
$35,000
-12%
Fundraising Events
$74,003
$55,454
-25%
Program Services
$0
$0
-
Membership Dues
$7,654
$3,929
-49%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,163
$146,253
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,878
$53,529
+10%
Fees to Service Providers
$3,883
$6,772
+74%
Advertising & Promotion
$6,365
$1,841
-71%
Offices, Occupancy & IT
$32,188
$33,828
+5%
Interest
$0
$81
-
Depreciation
$0
$0
-
Other
$61,727
$51,202
-17%
Total Expenses
$153,041
$147,253
-4%
Net income
2023
2024
Change
Net income
-$14,878
-$1,000
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$99,398
$90,351
-9%
Admin
$18,423
$19,893
+8%
Fundraising
$35,220
$37,009
+5%
Total Expenses
$153,041
$147,253
-4%
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