Anacortes Arts Festival
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$552,173
Program Services
90%
Contributions
4%
Government Grants
3%
Other
2%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$549,539
Other
57%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,714
$24,053
+258%
Government Grants
$22,953
$15,000
-35%
Fundraising Events
$0
$0
-
Program Services
$454,238
$496,994
+9%
Membership Dues
$3,081
$3,100
+1%
Investments
$0
$0
-
Other
$5,890
$13,026
+121%
Total Revenues
$492,876
$552,173
+12%
Expenses
2023
2024
Change
Grants
$0
$17,795
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,081
$183,408
-4%
Fees to Service Providers
$11,092
$6,000
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,679
$29,375
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$473,193
$312,961
-34%
Total Expenses
$710,045
$549,539
-23%
Net income
2023
2024
Change
Net income
-$217,169
+$2,634
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$336,111
$291,171
-13%
Admin
$373,934
$258,368
-31%
Fundraising
$0
$0
-
Total Expenses
$710,045
$549,539
-23%
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