THE ART OF ELYSIUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,108,066
Contributions
74%
Program Services
26%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,312,083
Other
39%
Salaries & Benefits
31%
Advertising & Promotion
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$691,289
$816,002
+18%
Government Grants
$16,690
$9,100
-45%
Fundraising Events
$0
$0
-
Program Services
$153,496
$282,902
+84%
Membership Dues
$0
$0
-
Investments
$0
$62
-
Other
$0
$0
-
Total Revenues
$861,475
$1,108,066
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,013
$411,154
-24%
Fees to Service Providers
$281,646
$66,885
-76%
Advertising & Promotion
$171,727
$178,467
+4%
Offices, Occupancy & IT
$302,127
$115,349
-62%
Interest
$16,177
$30,814
+90%
Depreciation
$0
$0
-
Other
$457,218
$509,414
+11%
Total Expenses
$1,770,908
$1,312,083
-26%
Net income
2023
2024
Change
Net income
-$909,433
-$204,017
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,489
$917,504
-20%
Admin
$449,692
$216,112
-52%
Fundraising
$171,727
$178,467
+4%
Total Expenses
$1,770,908
$1,312,083
-26%
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