SHE NYC ARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$187,115
Program Services
41%
Government Grants
34%
Contributions
25%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$159,145
Fees to Service Providers
38%
Other
27%
Advertising & Promotion
13%
Offices, Occupancy & IT
11%
Salaries & Benefits
11%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,476
$46,092
-38%
Government Grants
$35,000
$64,345
+84%
Fundraising Events
$0
$0
-
Program Services
$109,317
$76,678
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,793
$187,115
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,100
$17,000
+68%
Fees to Service Providers
$104,400
$60,281
-42%
Advertising & Promotion
$13,717
$20,548
+50%
Offices, Occupancy & IT
$74,714
$17,854
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,316
$43,462
+166%
Total Expenses
$219,247
$159,145
-27%
Net income
2023
2024
Change
Net income
-$454
+$27,970
-6261%
Functional Expenses
Summary
2023
2024
Change
Program
$211,041
$148,858
-29%
Admin
$3,706
$5,487
+48%
Fundraising
$4,500
$4,800
+7%
Total Expenses
$219,247
$159,145
-27%
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