BOULDER COUNTY ARTS ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$583,882
Contributions
82%
Government Grants
9%
Investments
6%
Membership Dues
2%
Program Services
<1%
Fundraising Events
0%
Other
0%
Expenses in 2023
$733,946
Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$436,569
$480,015
+10%
Government Grants
$64,029
$54,820
-14%
Fundraising Events
$0
$0
-
Program Services
$11,431
$3,758
-67%
Membership Dues
$10,660
$11,226
+5%
Investments
$24,678
$34,063
+38%
Other
-$6,241
$0
-100%
Total Revenues
$541,126
$583,882
+8%
Expenses
2022
2023
Change
Grants
$407,240
$563,350
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,894
$112,088
+29%
Fees to Service Providers
$23,547
$23,529
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,007
$18,540
-7%
Interest
$0
$0
-
Depreciation
$313
$188
-40%
Other
$35,653
$16,251
-54%
Total Expenses
$573,654
$733,946
+28%
Net income
2022
2023
Change
Net income
-$32,528
-$150,064
-361%
Functional Expenses
Summary
2022
2023
Change
Program
$530,858
$686,358
+29%
Admin
$42,796
$47,588
+11%
Fundraising
$0
$0
-
Total Expenses
$573,654
$733,946
+28%
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