ARTSFUND
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,178,758
Contributions
88%
Other
9%
Investments
2%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,204,294
Grants
83%
Salaries & Benefits
11%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,563,058
$14,191,495
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$100,178
-
Program Services
$83,339
$90,100
+8%
Membership Dues
$0
$0
-
Investments
$76,721
$320,873
+318%
Other
$876,400
$1,476,112
+68%
Total Revenues
$14,599,518
$16,178,758
+11%
Expenses
2023
2024
Change
Grants
$12,496,075
$12,550,135
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,557,689
$1,739,452
+12%
Fees to Service Providers
$300,318
$316,179
+5%
Advertising & Promotion
$11,427
$90,395
+691%
Offices, Occupancy & IT
$335,187
$213,429
-36%
Interest
$0
$0
-
Depreciation
$29,364
$30,000
+2%
Other
$255,711
$264,704
+4%
Total Expenses
$14,985,771
$15,204,294
+1%
Net income
2023
2024
Change
Net income
-$386,253
+$974,464
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$13,351,625
$13,415,428
+0%
Admin
$1,093,709
$1,225,351
+12%
Fundraising
$540,437
$563,515
+4%
Total Expenses
$14,985,771
$15,204,294
+1%
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