CONTINUUM ARTS COLLECTIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$238,286
Contributions
91%
Other
8%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$249,890
Grants
56%
Other
16%
Salaries & Benefits
16%
Advertising & Promotion
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,381
$216,367
+3%
Government Grants
$0
$0
-
Fundraising Events
$6,849
$3,288
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,202
$18,631
+23%
Total Revenues
$231,432
$238,286
+3%
Expenses
2023
2024
Change
Grants
$127,624
$140,777
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,500
$38,750
+27%
Fees to Service Providers
$5,706
$4,761
-17%
Advertising & Promotion
$0
$24,484
-
Offices, Occupancy & IT
$1,215
$286
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,278
$40,832
-6%
Total Expenses
$208,323
$249,890
+20%
Net income
2023
2024
Change
Net income
+$23,109
-$11,604
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$146,736
$164,386
+12%
Admin
$32,623
$44,321
+36%
Fundraising
$28,964
$41,183
+42%
Total Expenses
$208,323
$249,890
+20%
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