Highland Park Arts
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$104,460
Contributions
67%
Membership Dues
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$107,282
Grants
97%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,544
$69,594
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,055
$34,240
-12%
Investments
$389
$626
+61%
Other
$0
$0
-
Total Revenues
$111,988
$104,460
-7%
Expenses
2023
2024
Change
Grants
$114,003
$104,066
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$276
$446
+62%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,683
$2,770
-25%
Total Expenses
$117,962
$107,282
-9%
Net income
2023
2024
Change
Net income
-$5,974
-$2,822
+53%
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