KAYENTA ARTS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$794,141
Contributions
42%
Program Services
32%
Government Grants
26%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$956,408
Salaries & Benefits
48%
Other
31%
Advertising & Promotion
8%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$287,714
$333,935
+16%
Government Grants
$133,410
$208,836
+57%
Fundraising Events
$0
$0
-
Program Services
$312,652
$251,339
-20%
Membership Dues
$0
$0
-
Investments
$122
$31
-75%
Other
$0
$0
-
Total Revenues
$733,898
$794,141
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,911
$458,848
+12%
Fees to Service Providers
$31,708
$21,791
-31%
Advertising & Promotion
$91,687
$74,945
-18%
Offices, Occupancy & IT
$39,511
$36,378
-8%
Interest
$4,833
$1,714
-65%
Depreciation
$104,238
$63,361
-39%
Other
$310,304
$299,371
-4%
Total Expenses
$991,192
$956,408
-4%
Net income
2023
2024
Change
Net income
-$257,294
-$162,267
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$880,779
$782,727
-11%
Admin
$68,301
$100,313
+47%
Fundraising
$42,112
$73,368
+74%
Total Expenses
$991,192
$956,408
-4%
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