Sanctuary Art Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$477,790
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,729
Other
57%
Salaries & Benefits
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$52,549
$43,546
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$366,674
$434,243
+18%
Membership Dues
$0
$0
-
Investments
$5
$1
-80%
Other
$0
$0
-
Total Revenues
$419,228
$477,790
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,793
$185,705
+31%
Fees to Service Providers
$5,417
$7,114
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,929
$37,942
+19%
Interest
$9,972
$501
-95%
Depreciation
$317
$145
-54%
Other
$266,418
$309,322
+16%
Total Expenses
$455,846
$540,729
+19%
Net income
2023
2024
Change
Net income
-$36,618
-$62,939
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$436,582
$517,343
+18%
Admin
$9,632
$11,692
+21%
Fundraising
$9,632
$11,692
+21%
Total Expenses
$455,846
$540,729
+19%
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