Artesia Arts Council Inc
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$376,626
Contributions
80%
Program Services
14%
Other
3%
Government Grants
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$471,129
Depreciation
31%
Other
28%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$194,755
$300,464
+54%
Government Grants
$73,185
$8,916
-88%
Fundraising Events
$0
$0
-
Program Services
$54,285
$54,458
+0%
Membership Dues
$1,450
$400
-72%
Investments
$66
$109
+65%
Other
$9,035
$12,279
+36%
Total Revenues
$332,776
$376,626
+13%
Expenses
2023
2024
Change
Grants
$580
$1,350
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,321
$78,941
-33%
Fees to Service Providers
$59,743
$46,215
-23%
Advertising & Promotion
$55,881
$13,188
-76%
Offices, Occupancy & IT
$61,929
$52,603
-15%
Interest
$1,167
$967
-17%
Depreciation
$153,015
$144,507
-6%
Other
$248,969
$133,358
-46%
Total Expenses
$699,605
$471,129
-33%
Net income
2023
2024
Change
Net income
-$366,829
-$94,503
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$542,550
$339,489
-37%
Admin
$95,483
$85,729
-10%
Fundraising
$61,572
$45,911
-25%
Total Expenses
$699,605
$471,129
-33%
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