VENICE ARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,647,370
Contributions
65%
Program Services
21%
Government Grants
9%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,729,527
Salaries & Benefits
55%
Offices, Occupancy & IT
19%
Other
18%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$880,394
$1,077,919
+22%
Government Grants
$166,843
$143,747
-14%
Fundraising Events
$0
$0
-
Program Services
$430,786
$341,049
-21%
Membership Dues
$0
$0
-
Investments
$43,562
$18,453
-58%
Other
$72,633
$66,202
-9%
Total Revenues
$1,594,218
$1,647,370
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,227
$944,667
+10%
Fees to Service Providers
$79,659
$104,827
+32%
Advertising & Promotion
$2,270
$564
-75%
Offices, Occupancy & IT
$302,613
$332,142
+10%
Interest
$0
$0
-
Depreciation
$19,114
$37,646
+97%
Other
$288,737
$309,681
+7%
Total Expenses
$1,554,620
$1,729,527
+11%
Net income
2023
2024
Change
Net income
+$39,598
-$82,157
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$1,168,063
$1,310,240
+12%
Admin
$250,716
$280,429
+12%
Fundraising
$135,841
$138,858
+2%
Total Expenses
$1,554,620
$1,729,527
+11%
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