Port Townsend School of The Arts
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$862,765
Program Services
45%
Contributions
45%
Fundraising Events
7%
Membership Dues
2%
Investments
1%
Government Grants
0%
Other
0%
Expenses in 2024
$852,032
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,454
$387,032
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$63,865
-
Program Services
$375,950
$388,556
+3%
Membership Dues
$6,862
$13,980
+104%
Investments
$286
$9,332
+3163%
Other
$78,971
$0
-100%
Total Revenues
$577,523
$862,765
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,413
$376,815
-31%
Fees to Service Providers
$24,105
$26,907
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,661
$163,295
+26%
Interest
$0
$0
-
Depreciation
$10,360
$10,634
+3%
Other
$320,126
$274,381
-14%
Total Expenses
$1,033,665
$852,032
-18%
Net income
2023
2024
Change
Net income
-$456,142
+$10,733
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$621,225
$544,514
-12%
Admin
$358,690
$291,820
-19%
Fundraising
$53,750
$15,698
-71%
Total Expenses
$1,033,665
$852,032
-18%
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