SPACE Gallery
SPACE Gallery
SPACE Gallery
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,133,164
Program Services
53%
Contributions
32%
Membership Dues
8%
Government Grants
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,121,164
Other
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Grants
7%
Interest
4%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$447,819
$361,840
-19%
Government Grants
$0
$45,331
-
Fundraising Events
$5,050
$0
-100%
Program Services
$573,693
$604,621
+5%
Membership Dues
$126,777
$85,879
-32%
Investments
$192
$53
-72%
Other
$24,898
$35,440
+42%
Total Revenues
$1,178,429
$1,133,164
-4%
Expenses
2023
2024
Change
Grants
$162,929
$80,290
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,135
$407,315
-7%
Fees to Service Providers
$29,079
$16,089
-45%
Advertising & Promotion
$3,157
$5,574
+77%
Offices, Occupancy & IT
$98,461
$85,593
-13%
Interest
$28,582
$44,681
+56%
Depreciation
$40,365
$41,476
+3%
Other
$405,817
$440,146
+8%
Total Expenses
$1,208,525
$1,121,164
-7%
Net income
2023
2024
Change
Net income
-$30,096
+$12,000
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,094,600
$836,976
-24%
Admin
$80,069
$225,781
+182%
Fundraising
$33,856
$58,407
+73%
Total Expenses
$1,208,525
$1,121,164
-7%
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