ART GUILD OF FAYETTEVILLE TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$277,651
Contributions
76%
Program Services
14%
Other
3%
Government Grants
3%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$405,092
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
11%
Depreciation
6%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,256
$212,137
-33%
Government Grants
$3,306
$8,473
+156%
Fundraising Events
$89,988
$4,685
-95%
Program Services
$70,719
$39,281
-44%
Membership Dues
$0
$0
-
Investments
$1,919
$3,764
+96%
Other
$168,847
$9,311
-94%
Total Revenues
$653,035
$277,651
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,243
$213,621
-38%
Fees to Service Providers
$0
$1,848
-
Advertising & Promotion
$38,897
$21,237
-45%
Offices, Occupancy & IT
$40,650
$42,733
+5%
Interest
$0
$0
-
Depreciation
$29,253
$25,326
-13%
Other
$204,647
$100,327
-51%
Total Expenses
$656,690
$405,092
-38%
Net income
2023
2024
Change
Net income
-$3,655
-$127,441
-3387%
Functional Expenses
Summary
2023
2024
Change
Program
$323,778
$214,360
-34%
Admin
$174,627
$186,659
+7%
Fundraising
$158,285
$4,073
-97%
Total Expenses
$656,690
$405,092
-38%
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