ARTS FOR LEARNING MARYLAND INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$18,066,054
Program Services
70%
Contributions
23%
Government Grants
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,114,235
Fees to Service Providers
54%
Salaries & Benefits
34%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,716,513
$4,220,625
+55%
Government Grants
$1,749,345
$1,021,475
-42%
Fundraising Events
$0
$0
-
Program Services
$10,012,995
$12,580,957
+26%
Membership Dues
$0
$0
-
Investments
$101,556
$34,693
-66%
Other
-$838
$208,304
-24957%
Total Revenues
$14,579,571
$18,066,054
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,828,410
$5,457,957
+43%
Fees to Service Providers
$676,736
$8,767,135
+1196%
Advertising & Promotion
$40,419
$53,110
+31%
Offices, Occupancy & IT
$311,154
$350,536
+13%
Interest
$19,568
$0
-100%
Depreciation
$121,759
$116,208
-5%
Other
$7,953,346
$1,369,289
-83%
Total Expenses
$12,951,392
$16,114,235
+24%
Net income
2023
2024
Change
Net income
+$1,628,179
+$1,951,819
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$11,823,627
$15,007,342
+27%
Admin
$603,710
$554,898
-8%
Fundraising
$524,055
$551,995
+5%
Total Expenses
$12,951,392
$16,114,235
+24%
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