The Society of the Four Arts Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,348,048
Contributions
77%
Membership Dues
6%
Fundraising Events
5%
Investments
5%
Program Services
3%
Government Grants
2%
Other
<1%
Expenses in 2024
$14,314,017
Salaries & Benefits
38%
Other
32%
Offices, Occupancy & IT
12%
Depreciation
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,860,415
$34,117,874
+214%
Government Grants
$584,485
$869,781
+49%
Fundraising Events
$2,679,759
$2,438,314
-9%
Program Services
$749,692
$1,388,246
+85%
Membership Dues
$2,734,331
$2,794,150
+2%
Investments
$1,355,567
$2,417,142
+78%
Other
-$429,359
$322,541
-175%
Total Revenues
$18,534,890
$44,348,048
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,707,470
$5,374,405
+14%
Fees to Service Providers
$652,826
$636,542
-2%
Advertising & Promotion
$584,759
$290,749
-50%
Offices, Occupancy & IT
$1,518,318
$1,697,218
+12%
Interest
$140,246
$93,254
-34%
Depreciation
$1,623,238
$1,602,365
-1%
Other
$2,914,247
$4,619,484
+59%
Total Expenses
$12,141,104
$14,314,017
+18%
Net income
2023
2024
Change
Net income
+$6,393,786
+$30,034,031
+370%
Functional Expenses
Summary
2023
2024
Change
Program
$7,837,691
$8,606,319
+10%
Admin
$3,521,357
$4,109,272
+17%
Fundraising
$782,056
$1,598,426
+104%
Total Expenses
$12,141,104
$14,314,017
+18%
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