PENINSULA ARTS GUILD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,169,057
Program Services
79%
Other
12%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,976,038
Fees to Service Providers
42%
Salaries & Benefits
23%
Depreciation
15%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$781,331
$498,552
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,414,826
$4,064,749
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$816,615
$605,756
-26%
Total Revenues
$5,012,772
$5,169,057
+3%
Expenses
2023
2024
Change
Grants
$100,432
$5,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,354,689
$1,368,866
+1%
Fees to Service Providers
$150,445
$2,501,820
+1563%
Advertising & Promotion
$55,874
$68,186
+22%
Offices, Occupancy & IT
$287,153
$532,499
+85%
Interest
$0
$0
-
Depreciation
$803,003
$890,116
+11%
Other
$2,321,375
$609,551
-74%
Total Expenses
$5,072,971
$5,976,038
+18%
Net income
2023
2024
Change
Net income
-$60,199
-$806,981
-1241%
Functional Expenses
Summary
2023
2024
Change
Program
$2,486,198
$4,423,570
+78%
Admin
$2,586,773
$1,552,468
-40%
Fundraising
$0
$0
-
Total Expenses
$5,072,971
$5,976,038
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)