MCSWEENY'S LITERARY ARTS FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,679,191
Program Services
70%
Contributions
26%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,496,987
Other
29%
Salaries & Benefits
28%
Offices, Occupancy & IT
24%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$588,095
$707,022
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,124,323
$1,886,281
+68%
Membership Dues
$0
$0
-
Investments
$0
$5,535
-
Other
$131,749
$80,353
-39%
Total Revenues
$1,844,167
$2,679,191
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,692
$694,409
-2%
Fees to Service Providers
$355,432
$466,640
+31%
Advertising & Promotion
$11,966
$4,574
-62%
Offices, Occupancy & IT
$487,143
$600,262
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$602,502
$731,102
+21%
Total Expenses
$2,162,735
$2,496,987
+15%
Net income
2023
2024
Change
Net income
-$318,568
+$182,204
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,635,406
$1,995,057
+22%
Admin
$490,316
$473,589
-3%
Fundraising
$37,013
$28,341
-23%
Total Expenses
$2,162,735
$2,496,987
+15%
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