ALMA EDUCATION AND ARTS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$769,630
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$515,653
Other
58%
Grants
28%
Advertising & Promotion
7%
Salaries & Benefits
6%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$396,706
$489,192
+23%
Government Grants
$30,000
$30,000
+0%
Fundraising Events
$0
$0
-
Program Services
$205,087
$251,023
+22%
Membership Dues
$0
$0
-
Investments
$121
$185
+53%
Other
$2,800
-$770
-127%
Total Revenues
$634,714
$769,630
+21%
Expenses
2024
2025
Change
Grants
$121,000
$145,446
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,984
$31,231
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$59,695
$37,986
-36%
Offices, Occupancy & IT
$0
$0
-
Interest
$5,994
$3,257
-46%
Depreciation
$0
$0
-
Other
$236,116
$297,733
+26%
Total Expenses
$453,789
$515,653
+14%
Net income
2024
2025
Change
Net income
+$180,925
+$253,977
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$422,805
$484,422
+15%
Admin
$30,984
$31,231
+1%
Fundraising
$0
$0
-
Total Expenses
$453,789
$515,653
+14%
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