SPOKANE ARTS FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,457,357
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,196,577
Grants
46%
Salaries & Benefits
29%
Other
11%
Fees to Service Providers
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$319,042
$1,371,605
+330%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,450
$84,053
+704%
Membership Dues
$0
$0
-
Investments
$182
$1,699
+834%
Other
$20,162
$0
-100%
Total Revenues
$349,836
$1,457,357
+317%
Expenses
2022
2023
Change
Grants
$132,592
$546,962
+313%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,115
$341,857
+53%
Fees to Service Providers
$110,857
$107,557
-3%
Advertising & Promotion
$56,768
$45,854
-19%
Offices, Occupancy & IT
$26,436
$28,401
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,428
$125,946
+90%
Total Expenses
$617,196
$1,196,577
+94%
Net income
2022
2023
Change
Net income
-$267,360
+$260,780
-198%
Functional Expenses
Summary
2022
2023
Change
Program
$588,672
$1,153,987
+96%
Admin
$16,313
$24,316
+49%
Fundraising
$12,211
$18,274
+50%
Total Expenses
$617,196
$1,196,577
+94%
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