BEAVERTON ARTS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,391,875
Contributions
79%
Program Services
13%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,573,979
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,513
$5,873,700
+905%
Government Grants
$1,404,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$842,437
$980,931
+16%
Membership Dues
$0
$0
-
Investments
$112,592
$280,870
+149%
Other
$234,852
$256,374
+9%
Total Revenues
$3,178,894
$7,391,875
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,570,414
$1,929,230
+23%
Fees to Service Providers
$118,620
$128,590
+8%
Advertising & Promotion
$113,435
$94,350
-17%
Offices, Occupancy & IT
$258,889
$269,667
+4%
Interest
$0
$0
-
Depreciation
$14,692
$61,589
+319%
Other
$814,900
$1,090,553
+34%
Total Expenses
$2,890,950
$3,573,979
+24%
Net income
2023
2024
Change
Net income
+$287,944
+$3,817,896
+1226%
Functional Expenses
Summary
2023
2024
Change
Program
$2,186,918
$2,757,517
+26%
Admin
$510,008
$570,318
+12%
Fundraising
$194,024
$246,144
+27%
Total Expenses
$2,890,950
$3,573,979
+24%
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