SANCTUARY ARTS SCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$233,046
Program Services
66%
Government Grants
21%
Contributions
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,849
Offices, Occupancy & IT
45%
Salaries & Benefits
43%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,685
$29,607
+67%
Government Grants
$42,679
$49,500
+16%
Fundraising Events
$0
$0
-
Program Services
$162,100
$153,939
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,464
$233,046
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,290
$103,076
+19%
Fees to Service Providers
$12,416
$9,628
-22%
Advertising & Promotion
$8,714
$8,189
-6%
Offices, Occupancy & IT
$105,706
$107,450
+2%
Interest
$0
$0
-
Depreciation
$769
$769
+0%
Other
$6,513
$9,737
+50%
Total Expenses
$220,408
$238,849
+8%
Net income
2023
2024
Change
Net income
+$2,056
-$5,803
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$220,408
$238,849
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$220,408
$238,849
+8%
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