ENID ARTS & SCIENCES FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$773,590
Government Grants
35%
Program Services
34%
Membership Dues
15%
Contributions
6%
Fundraising Events
6%
Other
3%
Investments
1%
Expenses in 2024
$1,145,209
Salaries & Benefits
44%
Depreciation
30%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,759
$45,424
-79%
Government Grants
$0
$273,584
-
Fundraising Events
$0
$45,280
-
Program Services
$366,743
$266,021
-27%
Membership Dues
$118,316
$112,559
-5%
Investments
$20,262
$9,290
-54%
Other
$12,285
$21,432
+74%
Total Revenues
$729,365
$773,590
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,029
$502,169
+4%
Fees to Service Providers
$16,660
$28,575
+72%
Advertising & Promotion
$4,309
$11,686
+171%
Offices, Occupancy & IT
$59,970
$57,692
-4%
Interest
$0
$0
-
Depreciation
$342,823
$345,407
+1%
Other
$143,686
$199,680
+39%
Total Expenses
$1,049,477
$1,145,209
+9%
Net income
2023
2024
Change
Net income
-$320,112
-$371,619
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$573,655
$733,742
+28%
Admin
$475,822
$411,467
-14%
Fundraising
$0
$0
-
Total Expenses
$1,049,477
$1,145,209
+9%
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