Pro Arts Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,159
Other
58%
Contributions
22%
Government Grants
10%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,021
Salaries & Benefits
49%
Fees to Service Providers
39%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Interest
<1%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,590
$5,404
-95%
Government Grants
$21,550
$2,500
-88%
Fundraising Events
$0
$0
-
Program Services
$320
$2,051
+541%
Membership Dues
$0
$0
-
Investments
$200
$200
+0%
Other
$4,041
$14,004
+247%
Total Revenues
$136,701
$24,159
-82%
Expenses
2023
2024
Change
Grants
$26,632
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,020
$34,500
-64%
Fees to Service Providers
$8,500
$27,623
+225%
Advertising & Promotion
$503
$1,004
+100%
Offices, Occupancy & IT
$5,286
$5,595
+6%
Interest
$4,997
$678
-86%
Depreciation
$168
$89
-47%
Other
$1,804
$532
-71%
Total Expenses
$143,910
$70,021
-51%
Net income
2023
2024
Change
Net income
-$7,209
-$45,862
-536%
Functional Expenses
Summary
2023
2024
Change
Program
$76,868
$44,066
-43%
Admin
$29,016
$5,948
-80%
Fundraising
$38,026
$20,007
-47%
Total Expenses
$143,910
$70,021
-51%
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