MCLEAN PROJECT FOR THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,376,236
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,020,891
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$872,712
$1,751,769
+101%
Government Grants
$222,348
$101,497
-54%
Fundraising Events
$0
$158,700
-
Program Services
$210,277
$350,483
+67%
Membership Dues
$0
$0
-
Investments
$3,085
$14,227
+361%
Other
$0
-$440
-
Total Revenues
$1,308,422
$2,376,236
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,399
$691,172
+13%
Fees to Service Providers
$305,188
$130,093
-57%
Advertising & Promotion
$6,176
$1,250
-80%
Offices, Occupancy & IT
$52,643
$50,315
-4%
Interest
$0
$0
-
Depreciation
$4,401
$0
-100%
Other
$197,579
$148,061
-25%
Total Expenses
$1,176,386
$1,020,891
-13%
Net income
2023
2024
Change
Net income
+$132,036
+$1,355,345
+926%
Functional Expenses
Summary
2023
2024
Change
Program
$635,122
$723,912
+14%
Admin
$229,054
$186,446
-19%
Fundraising
$312,210
$110,533
-65%
Total Expenses
$1,176,386
$1,020,891
-13%
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