ARTS FOR HEALING AND JUSTICE NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,089,806
Government Grants
58%
Contributions
38%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,903,411
Other
63%
Salaries & Benefits
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,623,920
$1,944,652
+20%
Government Grants
$1,394,276
$2,938,640
+111%
Fundraising Events
$0
$0
-
Program Services
$0
$159,750
-
Membership Dues
$0
$0
-
Investments
$11,377
$24,443
+115%
Other
$32,177
$22,321
-31%
Total Revenues
$3,061,750
$5,089,806
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,629
$1,025,818
+17%
Fees to Service Providers
$315,825
$352,160
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,633
$61,552
+172%
Interest
$1,013
$861
-15%
Depreciation
$4,381
$4,381
+0%
Other
$1,512,582
$2,458,639
+63%
Total Expenses
$2,730,063
$3,903,411
+43%
Net income
2023
2024
Change
Net income
+$331,687
+$1,186,395
+258%
Functional Expenses
Summary
2023
2024
Change
Program
$2,265,195
$3,209,366
+42%
Admin
$283,530
$531,433
+87%
Fundraising
$181,338
$162,612
-10%
Total Expenses
$2,730,063
$3,903,411
+43%
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