ART ENABLES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$952,837
Program Services
48%
Contributions
33%
Government Grants
16%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,008,082
Salaries & Benefits
64%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$284,893
$315,122
+11%
Government Grants
$162,280
$153,024
-6%
Fundraising Events
$0
$0
-
Program Services
$430,195
$453,001
+5%
Membership Dues
$0
$0
-
Investments
$46
$29,165
+63302%
Other
$887
$2,525
+185%
Total Revenues
$878,301
$952,837
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,435
$646,792
+8%
Fees to Service Providers
$116,407
$141,498
+22%
Advertising & Promotion
$289
$610
+111%
Offices, Occupancy & IT
$57,225
$57,943
+1%
Interest
$27,595
$26,636
-3%
Depreciation
$50,678
$50,953
+1%
Other
$76,251
$83,650
+10%
Total Expenses
$929,880
$1,008,082
+8%
Net income
2023
2024
Change
Net income
-$51,579
-$55,245
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$731,309
$845,255
+16%
Admin
$114,827
$70,940
-38%
Fundraising
$83,744
$91,887
+10%
Total Expenses
$929,880
$1,008,082
+8%
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