ARTS FOR LEARNINGMIAMI INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,467,440
Government Grants
37%
Program Services
32%
Contributions
30%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,538,158
Salaries & Benefits
57%
Fees to Service Providers
29%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$566,713
$733,428
+29%
Government Grants
$855,306
$918,992
+7%
Fundraising Events
$0
$0
-
Program Services
$658,438
$793,359
+20%
Membership Dues
$0
$0
-
Investments
$4,435
$19,305
+335%
Other
$1,460
$2,356
+61%
Total Revenues
$2,086,352
$2,467,440
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,169,125
$1,448,434
+24%
Fees to Service Providers
$672,450
$736,065
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,134
$103,407
-35%
Interest
$0
$0
-
Depreciation
$16,519
$13,686
-17%
Other
$197,513
$236,566
+20%
Total Expenses
$2,215,741
$2,538,158
+15%
Net income
2023
2024
Change
Net income
-$129,389
-$70,718
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,553,006
$1,793,051
+15%
Admin
$530,512
$602,762
+14%
Fundraising
$132,223
$142,345
+8%
Total Expenses
$2,215,741
$2,538,158
+15%
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