CELTIC ARTS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,235,350
Program Services
44%
Contributions
37%
Other
10%
Investments
4%
Membership Dues
3%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$1,079,225
Other
73%
Salaries & Benefits
12%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,720
$456,506
+26%
Government Grants
$25,565
$27,500
+8%
Fundraising Events
$0
$0
-
Program Services
$453,759
$540,041
+19%
Membership Dues
$26,842
$40,911
+52%
Investments
$47,528
$45,377
-5%
Other
-$32,922
$125,015
-480%
Total Revenues
$883,492
$1,235,350
+40%
Expenses
2023
2024
Change
Grants
$10,550
$18,120
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,123
$134,127
-39%
Fees to Service Providers
$27,269
$29,939
+10%
Advertising & Promotion
$15,313
$19,821
+29%
Offices, Occupancy & IT
$8,092
$7,463
-8%
Interest
$0
$0
-
Depreciation
$79,079
$78,311
-1%
Other
$633,945
$791,444
+25%
Total Expenses
$992,371
$1,079,225
+9%
Net income
2023
2024
Change
Net income
-$108,879
+$156,125
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$765,775
$851,644
+11%
Admin
$226,596
$227,581
+0%
Fundraising
$0
$0
-
Total Expenses
$992,371
$1,079,225
+9%
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