ABILENE ARTS ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,160,272
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$885,181
Grants
97%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$739,454
$1,025,592
+39%
Government Grants
$62,619
$54,131
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,042
$81,234
+212%
Other
-$3,674
-$685
-81%
Total Revenues
$824,441
$1,160,272
+41%
Expenses
2023
2024
Change
Grants
$935,983
$860,242
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,400
$13,699
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,642
$11,240
+47%
Total Expenses
$955,025
$885,181
-7%
Net income
2023
2024
Change
Net income
-$130,584
+$275,091
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$935,983
$860,242
-8%
Admin
$19,042
$24,939
+31%
Fundraising
$0
$0
-
Total Expenses
$955,025
$885,181
-7%
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