FY24 Financial Summary
The FY24 financial summary provides a detailed breakdown of the organization's income and expenses, categorized by key areas of operation. It offers a clear view of how resources were allocated and revenue was generated throughout the fiscal year.
FY24 Income
| 2024 Income | Dollars | % | |
|---|---|---|---|
| Web Services | $4,323,810 | 36% | |
| Federal Government | $3,718,009 | 31% | |
| Investment & Other | $1,561,262 | 13% | |
| Foundations | $2,000,727 | 17% | |
| State Art Agencies | $317,000 | 3% | |
| Total | $11,920,808 | 100% |
FY24 Expense
| 2024 Expense | Dollars | % | |
|---|---|---|---|
| Web Services | $4,224,309 | 34% | |
| Grants Funding | $4,170,795 | 33% | |
| Advocacy & Policy | $1,391,594 | 11% | |
| Management & General | $1,123,313 | 9% | |
| Admin & Communication | $599,406 | 5% | |
| Multi-Year Program Investments | $978,034 | 8% | |
| Total | $12,487,451 | 100% |