CAROGA ARTS COLLECTIVE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,454,541
Contributions
41%
Other
27%
Program Services
18%
Government Grants
10%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,109,114
Other
58%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$592,000
$602,212
+2%
Government Grants
$10,000
$149,500
+1395%
Fundraising Events
$0
$0
-
Program Services
$274,910
$262,191
-5%
Membership Dues
$0
$0
-
Investments
$11,955
$47,948
+301%
Other
$77,404
$392,690
+407%
Total Revenues
$966,269
$1,454,541
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,359
$243,749
+36%
Fees to Service Providers
$48,276
$30,950
-36%
Advertising & Promotion
$14,271
$20,625
+45%
Offices, Occupancy & IT
$79,128
$103,886
+31%
Interest
$2,446
$16,274
+565%
Depreciation
$25,470
$55,777
+119%
Other
$478,636
$637,853
+33%
Total Expenses
$827,586
$1,109,114
+34%
Net income
2023
2024
Change
Net income
+$138,683
+$345,427
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$664,664
$855,747
+29%
Admin
$109,748
$124,795
+14%
Fundraising
$53,174
$128,572
+142%
Total Expenses
$827,586
$1,109,114
+34%
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