FREE ARTS FOR ABUSED CHILDREN OF ARIZONA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,100,022
Contributions
84%
Government Grants
9%
Fundraising Events
4%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,956,098
Salaries & Benefits
60%
Other
17%
Fees to Service Providers
15%
Depreciation
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,926,966
$1,770,693
-8%
Government Grants
$201,493
$182,321
-10%
Fundraising Events
$119,591
$82,600
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,877
$46,405
+16%
Other
$22,692
$18,003
-21%
Total Revenues
$2,310,619
$2,100,022
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,819,406
$1,775,870
-2%
Fees to Service Providers
$412,554
$441,261
+7%
Advertising & Promotion
$69,722
$95,004
+36%
Offices, Occupancy & IT
$27,330
$14,709
-46%
Interest
$0
$0
-
Depreciation
$147,606
$140,937
-5%
Other
$629,388
$488,317
-22%
Total Expenses
$3,106,006
$2,956,098
-5%
Net income
2023
2024
Change
Net income
-$795,387
-$856,076
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,405,890
$2,294,973
-5%
Admin
$309,737
$305,852
-1%
Fundraising
$390,379
$355,273
-9%
Total Expenses
$3,106,006
$2,956,098
-5%
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