RAPPAHANNOCK ART LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,162,698
Contributions
76%
Program Services
20%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$392,107
Salaries & Benefits
36%
Fees to Service Providers
25%
Other
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Depreciation
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$181,379
$883,045
+387%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,410
$233,825
+7%
Membership Dues
$0
$0
-
Investments
$7,031
$25,650
+265%
Other
$22,950
$20,178
-12%
Total Revenues
$430,770
$1,162,698
+170%
Expenses
2023
2024
Change
Grants
$4,274
$2,171
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,752
$140,044
+56%
Fees to Service Providers
$97,805
$97,470
0%
Advertising & Promotion
$12,270
$17,726
+44%
Offices, Occupancy & IT
$33,663
$44,733
+33%
Interest
$245
$89
-64%
Depreciation
$6,159
$12,966
+111%
Other
$62,639
$76,908
+23%
Total Expenses
$306,807
$392,107
+28%
Net income
2023
2024
Change
Net income
+$123,963
+$770,591
+522%
Functional Expenses
Summary
2023
2024
Change
Program
$292,049
$336,796
+15%
Admin
$14,758
$55,311
+275%
Fundraising
$0
$0
-
Total Expenses
$306,807
$392,107
+28%
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