DUMBARTON ARTS AND EDUCATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,228,494
Contributions
68%
Government Grants
17%
Program Services
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,213,133
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$751,983
$837,292
+11%
Government Grants
$306,111
$209,036
-32%
Fundraising Events
$0
$0
-
Program Services
$98,639
$170,348
+73%
Membership Dues
$0
$0
-
Investments
$2,611
$6,029
+131%
Other
$0
$5,789
-
Total Revenues
$1,159,344
$1,228,494
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,851
$651,676
+23%
Fees to Service Providers
$146,836
$175,438
+19%
Advertising & Promotion
$46,225
$57,802
+25%
Offices, Occupancy & IT
$86,594
$76,107
-12%
Interest
$21
$0
-100%
Depreciation
$2,086
$2,283
+9%
Other
$246,155
$249,827
+1%
Total Expenses
$1,058,768
$1,213,133
+15%
Net income
2023
2024
Change
Net income
+$100,576
+$15,361
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$739,984
$898,352
+21%
Admin
$227,179
$203,942
-10%
Fundraising
$91,605
$110,839
+21%
Total Expenses
$1,058,768
$1,213,133
+15%
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