Mobile Arts Council Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$730,249
Contributions
56%
Government Grants
44%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$673,861
Other
50%
Salaries & Benefits
27%
Offices, Occupancy & IT
8%
Grants
7%
Advertising & Promotion
5%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,432
$406,189
+22%
Government Grants
$242,334
$320,256
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,804
-
Other
$0
$0
-
Total Revenues
$574,766
$730,249
+27%
Expenses
2023
2024
Change
Grants
$47,489
$47,489
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,065
$181,949
+9%
Fees to Service Providers
$18,746
$19,963
+6%
Advertising & Promotion
$5,255
$32,789
+524%
Offices, Occupancy & IT
$44,638
$51,615
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,073
$340,056
+55%
Total Expenses
$503,266
$673,861
+34%
Net income
2023
2024
Change
Net income
+$71,500
+$56,388
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$407,798
$541,421
+33%
Admin
$55,129
$61,442
+11%
Fundraising
$40,339
$70,998
+76%
Total Expenses
$503,266
$673,861
+34%
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