BLUE SAGE CENTER FOR THE ARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$256,184
Contributions
58%
Program Services
26%
Government Grants
10%
Other
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$310,141
Other
32%
Fees to Service Providers
30%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,391
$149,550
-31%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$67,413
$67,320
0%
Membership Dues
$0
$0
-
Investments
$3,792
$6,709
+77%
Other
$8,538
$7,605
-11%
Total Revenues
$295,134
$256,184
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,900
$72,474
+8%
Fees to Service Providers
$132,303
$94,354
-29%
Advertising & Promotion
$3,460
$4,823
+39%
Offices, Occupancy & IT
$13,447
$20,308
+51%
Interest
$0
$0
-
Depreciation
$20,419
$19,739
-3%
Other
$59,271
$98,443
+66%
Total Expenses
$295,800
$310,141
+5%
Net income
2023
2024
Change
Net income
-$666
-$53,957
-8002%
Functional Expenses
Summary
2023
2024
Change
Program
$226,225
$229,516
+1%
Admin
$52,252
$63,589
+22%
Fundraising
$17,323
$17,036
-2%
Total Expenses
$295,800
$310,141
+5%
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