FRISCO ASSOCIATION FOR THE ARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$370,534
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$369,837
Grants
76%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$517,276
$336,998
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,395
$33,536
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$545,671
$370,534
-32%
Expenses
2023
2024
Change
Grants
$433,334
$281,560
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,000
$20,638
+129%
Advertising & Promotion
$4,783
$100
-98%
Offices, Occupancy & IT
$16,959
$25,752
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,725
$41,787
+14%
Total Expenses
$500,801
$369,837
-26%
Net income
2023
2024
Change
Net income
+$44,870
+$697
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$464,184
$338,808
-27%
Admin
$36,617
$31,029
-15%
Fundraising
$0
$0
-
Total Expenses
$500,801
$369,837
-26%
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