Pearl Arts Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,329,224
Contributions
>99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$875,682
Salaries & Benefits
39%
Fees to Service Providers
21%
Depreciation
17%
Other
12%
Offices, Occupancy & IT
6%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,854,809
$13,205,335
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$69,985
-
Membership Dues
$0
$0
-
Investments
$37,947
$51,243
+35%
Other
$0
$2,661
-
Total Revenues
$9,892,756
$13,329,224
+35%
Expenses
2023
2024
Change
Grants
$0
$48,895
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,820
$338,964
+65%
Fees to Service Providers
$38,874
$183,749
+373%
Advertising & Promotion
$0
$1,050
-
Offices, Occupancy & IT
$1,311
$51,468
+3826%
Interest
$0
$0
-
Depreciation
$0
$148,012
-
Other
$4,779
$103,544
+2067%
Total Expenses
$249,784
$875,682
+251%
Net income
2023
2024
Change
Net income
+$9,642,972
+$12,453,542
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$677,345
-
Admin
$198,579
$67,731
-66%
Fundraising
$51,205
$130,606
+155%
Total Expenses
$249,784
$875,682
+251%
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