ART 180 Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$728,573
Contributions
75%
Government Grants
16%
Program Services
5%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$946,639
Salaries & Benefits
68%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$679,419
$542,851
-20%
Government Grants
$62,975
$118,451
+88%
Fundraising Events
$0
$0
-
Program Services
$85,755
$37,109
-57%
Membership Dues
$0
$0
-
Investments
$20,680
$22,498
+9%
Other
$0
$7,664
-
Total Revenues
$848,829
$728,573
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,253
$639,866
+13%
Fees to Service Providers
$97,667
$99,305
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,553
$64,629
+36%
Interest
$0
$0
-
Depreciation
$21,104
$20,906
-1%
Other
$98,800
$121,933
+23%
Total Expenses
$833,377
$946,639
+14%
Net income
2023
2024
Change
Net income
+$15,452
-$218,066
-1511%
Functional Expenses
Summary
2023
2024
Change
Program
$498,557
$583,704
+17%
Admin
$202,147
$207,922
+3%
Fundraising
$132,673
$155,013
+17%
Total Expenses
$833,377
$946,639
+14%
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