Intersection for the Arts
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,140,762
Contributions
43%
Government Grants
37%
Program Services
21%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,547,494
Salaries & Benefits
39%
Fees to Service Providers
36%
Other
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,848,139
$3,486,112
-40%
Government Grants
$2,664,720
$2,976,230
+12%
Fundraising Events
$0
$0
-
Program Services
$1,626,750
$1,677,530
+3%
Membership Dues
$0
$0
-
Investments
$102
$890
+773%
Other
$0
$0
-
Total Revenues
$10,139,711
$8,140,762
-20%
Expenses
2023
2024
Change
Grants
$108,177
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,862,157
$3,295,103
+15%
Fees to Service Providers
$3,172,217
$3,059,088
-4%
Advertising & Promotion
$135,239
$94,713
-30%
Offices, Occupancy & IT
$828,923
$656,713
-21%
Interest
$0
$0
-
Depreciation
$3,029
$0
-100%
Other
$1,628,602
$1,441,877
-11%
Total Expenses
$8,738,344
$8,547,494
-2%
Net income
2023
2024
Change
Net income
+$1,401,367
-$406,732
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$6,557,707
$7,973,256
+22%
Admin
$1,984,036
$483,863
-76%
Fundraising
$196,601
$90,375
-54%
Total Expenses
$8,738,344
$8,547,494
-2%
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