Andreas H Bechtler Arts Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,236,354
Contributions
62%
Other
20%
Program Services
15%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,293,005
Salaries & Benefits
39%
Other
33%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,860,355
$2,607,031
-9%
Government Grants
$0
$0
-
Fundraising Events
$158,865
$109,500
-31%
Program Services
$622,678
$621,002
0%
Membership Dues
$0
$0
-
Investments
$27,407
$59,077
+116%
Other
$428,978
$839,744
+96%
Total Revenues
$4,098,283
$4,236,354
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,665,985
$1,669,928
+0%
Fees to Service Providers
$106,119
$133,196
+26%
Advertising & Promotion
$99,713
$63,958
-36%
Offices, Occupancy & IT
$969,175
$965,603
0%
Interest
$0
$0
-
Depreciation
$156,553
$30,298
-81%
Other
$919,916
$1,430,022
+55%
Total Expenses
$3,917,461
$4,293,005
+10%
Net income
2023
2024
Change
Net income
+$180,822
-$56,651
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,939,411
$3,227,367
+10%
Admin
$436,935
$455,465
+4%
Fundraising
$541,115
$610,173
+13%
Total Expenses
$3,917,461
$4,293,005
+10%
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