THE RIFFRAFF ARTS COLLECTIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$631,606
Contributions
54%
Program Services
22%
Government Grants
12%
Other
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$503,693
Fees to Service Providers
59%
Salaries & Benefits
15%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$578,141
$340,570
-41%
Government Grants
$78,625
$77,400
-2%
Fundraising Events
$0
$0
-
Program Services
$223,557
$137,976
-38%
Membership Dues
$0
$0
-
Investments
$42
$0
-100%
Other
$0
$75,660
-
Total Revenues
$880,365
$631,606
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,809
$75,995
+25%
Fees to Service Providers
$389,211
$295,912
-24%
Advertising & Promotion
$10,071
$9,645
-4%
Offices, Occupancy & IT
$62,951
$41,851
-34%
Interest
$4,838
$1,540
-68%
Depreciation
$14,447
$17,083
+18%
Other
$77,754
$61,667
-21%
Total Expenses
$620,081
$503,693
-19%
Net income
2023
2024
Change
Net income
+$260,284
+$127,913
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$558,820
$451,252
-19%
Admin
$31,261
$52,441
+68%
Fundraising
$30,000
$0
-100%
Total Expenses
$620,081
$503,693
-19%
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