CAPITOL HILL ARTS WORKSHOP
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,820,265
Program Services
42%
Contributions
41%
Government Grants
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,001,774
Salaries & Benefits
63%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Grants
6%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$675,823
$754,053
+12%
Government Grants
$306,366
$291,296
-5%
Fundraising Events
$0
$0
-
Program Services
$692,286
$766,969
+11%
Membership Dues
$0
$0
-
Investments
$1,803
$3,947
+119%
Other
-$3,482
$4,000
-215%
Total Revenues
$1,672,796
$1,820,265
+9%
Expenses
2023
2024
Change
Grants
$87,753
$118,895
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,027
$1,266,025
+30%
Fees to Service Providers
$263,183
$319,502
+21%
Advertising & Promotion
$8,378
$5,887
-30%
Offices, Occupancy & IT
$114,817
$138,812
+21%
Interest
$943
$236
-75%
Depreciation
$52,379
$57,020
+9%
Other
$78,170
$95,397
+22%
Total Expenses
$1,581,650
$2,001,774
+27%
Net income
2023
2024
Change
Net income
+$91,146
-$181,509
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,049
$1,766,778
+38%
Admin
$219,980
$169,879
-23%
Fundraising
$85,621
$65,117
-24%
Total Expenses
$1,581,650
$2,001,774
+27%
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