Splinter Art and Community Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$799,764
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$729,349
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$635,324
$799,705
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$59
-
Other
$56
$0
-100%
Total Revenues
$635,380
$799,764
+26%
Expenses
2023
2024
Change
Grants
$0
$27,848
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,302
$359,016
+0%
Fees to Service Providers
$57,806
$32,510
-44%
Advertising & Promotion
$53
$491
+826%
Offices, Occupancy & IT
$25,367
$43,815
+73%
Interest
$0
$0
-
Depreciation
$192
$539
+181%
Other
$136,974
$265,130
+94%
Total Expenses
$577,694
$729,349
+26%
Net income
2023
2024
Change
Net income
+$57,686
+$70,415
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$364,403
-
Admin
$577,694
$359,016
-38%
Fundraising
$0
$5,930
-
Total Expenses
$577,694
$729,349
+26%
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