FUND FOR THE ARTS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$222,033
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$258,858
Grants
68%
Salaries & Benefits
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,829
$193,997
-16%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$44,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,827
$15,737
+60%
Other
$34,970
-$31,701
-191%
Total Revenues
$279,626
$222,033
-21%
Expenses
2023
2024
Change
Grants
$164,999
$175,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,877
$61,297
+46%
Fees to Service Providers
$27,897
$10,300
-63%
Advertising & Promotion
$0
$70
-
Offices, Occupancy & IT
$5,438
$6,277
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,645
$5,914
-78%
Total Expenses
$266,856
$258,858
-3%
Net income
2023
2024
Change
Net income
+$12,770
-$36,825
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$164,999
$175,000
+6%
Admin
$49,032
$31,471
-36%
Fundraising
$52,825
$52,387
-1%
Total Expenses
$266,856
$258,858
-3%
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