HARLEM ARTS ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$200,215
Contributions
92%
Program Services
5%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$184,068
Other
98%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,000
$184,750
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,550
$10,234
+188%
Membership Dues
$0
$5,231
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,550
$200,215
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,000
$0
-100%
Fees to Service Providers
$7,200
$0
-100%
Advertising & Promotion
$1,500
$2,251
+50%
Offices, Occupancy & IT
$33,831
$2,123
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,856
$179,694
+102%
Total Expenses
$163,387
$184,068
+13%
Net income
2023
2024
Change
Net income
+$15,163
+$16,147
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$137,300
$133,605
-3%
Admin
$26,087
$47,426
+82%
Fundraising
$0
$3,037
-
Total Expenses
$163,387
$184,068
+13%
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