Sonoran Arts League Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$502,483
Program Services
59%
Contributions
23%
Membership Dues
12%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$455,645
Other
41%
Salaries & Benefits
25%
Advertising & Promotion
13%
Offices, Occupancy & IT
10%
Interest
3%
Depreciation
3%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,849
$114,634
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,741
$294,474
+18%
Membership Dues
$48,550
$60,839
+25%
Investments
$158
$785
+397%
Other
$746
$31,751
+4156%
Total Revenues
$405,044
$502,483
+24%
Expenses
2023
2024
Change
Grants
$4,000
$6,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,391
$115,716
-15%
Fees to Service Providers
$23,185
$12,535
-46%
Advertising & Promotion
$37,700
$57,712
+53%
Offices, Occupancy & IT
$47,073
$46,947
0%
Interest
$15,423
$15,714
+2%
Depreciation
$15,092
$15,184
+1%
Other
$166,349
$185,837
+12%
Total Expenses
$444,213
$455,645
+3%
Net income
2023
2024
Change
Net income
-$39,169
+$46,838
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$250,015
$258,944
+4%
Admin
$157,110
$158,205
+1%
Fundraising
$37,088
$38,496
+4%
Total Expenses
$444,213
$455,645
+3%
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