CARNEGIE PICTURE LAB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$160,308
Contributions
64%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$222,954
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$115,960
$103,234
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,755
$56,850
-19%
Membership Dues
$0
$0
-
Investments
$79
$224
+184%
Other
$0
$0
-
Total Revenues
$185,794
$160,308
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,232
$152,390
+43%
Fees to Service Providers
$7,038
$3,157
-55%
Advertising & Promotion
$2,072
$1,305
-37%
Offices, Occupancy & IT
$28,074
$22,971
-18%
Interest
$0
$86
-
Depreciation
$279
$945
+239%
Other
$52,465
$42,100
-20%
Total Expenses
$196,160
$222,954
+14%
Net income
2023
2024
Change
Net income
-$10,366
-$62,646
-504%
Functional Expenses
Summary
2023
2024
Change
Program
$150,027
$181,045
+21%
Admin
$46,133
$41,909
-9%
Fundraising
$0
$0
-
Total Expenses
$196,160
$222,954
+14%
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