ARTSPACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,248,292
Contributions
37%
Program Services
33%
Government Grants
19%
Fundraising Events
5%
Other
4%
Membership Dues
1%
Investments
<1%
Expenses in 2025
$1,236,841
Salaries & Benefits
55%
Other
20%
Offices, Occupancy & IT
13%
Depreciation
4%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$215,598
$463,468
+115%
Government Grants
$353,555
$236,989
-33%
Fundraising Events
$113,054
$67,217
-41%
Program Services
$341,477
$412,910
+21%
Membership Dues
$13,717
$14,575
+6%
Investments
$671
$1,283
+91%
Other
$39,539
$51,850
+31%
Total Revenues
$1,077,611
$1,248,292
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,949
$684,181
+7%
Fees to Service Providers
$70,586
$41,144
-42%
Advertising & Promotion
$11,031
$23,226
+111%
Offices, Occupancy & IT
$137,961
$161,902
+17%
Interest
$0
$35,070
-
Depreciation
$44,089
$44,929
+2%
Other
$245,326
$246,389
+0%
Total Expenses
$1,145,942
$1,236,841
+8%
Net income
2024
2025
Change
Net income
-$68,331
+$11,451
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$875,743
$898,885
+3%
Admin
$192,383
$231,902
+21%
Fundraising
$77,816
$106,054
+36%
Total Expenses
$1,145,942
$1,236,841
+8%
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