ARTIS-NAPLES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$41,970,006
Program Services
44%
Contributions
32%
Other
11%
Investments
8%
Fundraising Events
4%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$42,376,505
Salaries & Benefits
47%
Fees to Service Providers
27%
Other
11%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,558,782
$13,385,583
+16%
Government Grants
$222,578
$75,000
-66%
Fundraising Events
$1,097,753
$1,711,697
+56%
Program Services
$18,242,061
$18,544,268
+2%
Membership Dues
$0
$0
-
Investments
$4,113,750
$3,477,442
-15%
Other
$1,683,473
$4,776,016
+184%
Total Revenues
$36,918,397
$41,970,006
+14%
Expenses
2024
2025
Change
Grants
$45,000
$37,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,007,805
$19,834,508
+4%
Fees to Service Providers
$9,046,486
$11,287,565
+25%
Advertising & Promotion
$1,333,553
$1,353,411
+1%
Offices, Occupancy & IT
$2,187,163
$2,197,820
+0%
Interest
$6,320
$44,832
+609%
Depreciation
$2,566,106
$2,766,455
+8%
Other
$5,234,298
$4,854,914
-7%
Total Expenses
$39,426,731
$42,376,505
+7%
Net income
2024
2025
Change
Net income
-$2,508,334
-$406,499
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$31,733,923
$31,605,552
0%
Admin
$6,545,991
$9,365,072
+43%
Fundraising
$1,146,817
$1,405,881
+23%
Total Expenses
$39,426,731
$42,376,505
+7%
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