Artist Trust
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,253,841
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,260,667
Salaries & Benefits
44%
Grants
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$753,264
$867,442
+15%
Government Grants
$82,987
$100,175
+21%
Fundraising Events
$271,476
$301,065
+11%
Program Services
$8,235
$5,017
-39%
Membership Dues
$0
$0
-
Investments
$83,270
$95,554
+15%
Other
-$181,653
-$115,412
-36%
Total Revenues
$1,017,579
$1,253,841
+23%
Expenses
2023
2024
Change
Grants
$440,530
$435,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,904
$557,564
-19%
Fees to Service Providers
$47,845
$109,936
+130%
Advertising & Promotion
$14,004
$9,516
-32%
Offices, Occupancy & IT
$86,101
$86,708
+1%
Interest
$0
$0
-
Depreciation
$37,049
$34,820
-6%
Other
$24,687
$26,623
+8%
Total Expenses
$1,340,120
$1,260,667
-6%
Net income
2023
2024
Change
Net income
-$322,541
-$6,826
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$944,977
$836,595
-11%
Admin
$220,759
$240,196
+9%
Fundraising
$174,384
$183,876
+5%
Total Expenses
$1,340,120
$1,260,667
-6%
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