SALINA ARTS AND HUMANITIES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$438,464
Contributions
79%
Other
16%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,510
Other
88%
Grants
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$480,300
$347,790
-28%
Government Grants
$17,000
$17,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244
$4,012
+1544%
Other
$68,877
$69,662
+1%
Total Revenues
$566,421
$438,464
-23%
Expenses
2023
2024
Change
Grants
$34,038
$25,092
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,084
$10,970
-22%
Advertising & Promotion
$3,583
$3,977
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,787
$296,471
-32%
Total Expenses
$486,492
$336,510
-31%
Net income
2023
2024
Change
Net income
+$79,929
+$101,954
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$466,688
$319,335
-32%
Admin
$19,804
$17,175
-13%
Fundraising
$0
$0
-
Total Expenses
$486,492
$336,510
-31%
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