Independent Arts & Media
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,422,368
Contributions
69%
Government Grants
26%
Program Services
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,981,414
Salaries & Benefits
54%
Grants
21%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,578,249
$3,718,918
-19%
Government Grants
$1,123,077
$1,382,719
+23%
Fundraising Events
$0
$0
-
Program Services
$187,436
$252,281
+35%
Membership Dues
$0
$0
-
Investments
$3,557
$57,793
+1525%
Other
$5,640
$10,657
+89%
Total Revenues
$5,897,959
$5,422,368
-8%
Expenses
2023
2024
Change
Grants
$727,964
$1,061,312
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,217,650
$2,667,614
+119%
Fees to Service Providers
$757,108
$792,223
+5%
Advertising & Promotion
$14,570
$33,505
+130%
Offices, Occupancy & IT
$125,767
$172,741
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,127
$254,019
+68%
Total Expenses
$2,994,186
$4,981,414
+66%
Net income
2023
2024
Change
Net income
+$2,903,773
+$440,954
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,651,868
$4,566,162
+72%
Admin
$320,768
$370,204
+15%
Fundraising
$21,550
$45,048
+109%
Total Expenses
$2,994,186
$4,981,414
+66%
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