Finances

AUSABLE ARTISAN VILLAGE

Annual Revenue

Revenue

Annual 2022 Actual 12/31/2022

Sale of Consigned Artwork$ 193,248.09
Event Sponsor Revenue$ 11,646.57
Class & Workshop Revenue$ 10,670.42
Ticketed Event Revenue$ 10,006.39
Membership Revenue$ 29,182.00
Unrestricted Donation & Other Revenue$ 6,222.22
Restricted Donations$ 136.80
Rental Income$ 17,117.66
Grants Received$ 28,968.00
  • Sale of Consigned Artwork
  • Event Sponsor Revenue
  • Class & Workshop Revenue
  • Ticketed Event Revenue
  • Membership Revnue
  • Unrestricted Donation & Other Revenue
  • Restricted Donations
  • Rental Income
  • Grants Received
AUSABLE ARTISAN VILLAGE

Annual Expenses

Expenses
Commission paid to Artists$ 123,968.21
Art Explosion Expenses$ 14,407.81
Class & Workshop Expenses$ 7,474.45
Ticketed Event Expenses$ 9,916.34
Community Grant Expenses$ 9,753.98
Membership Expenses$ 3,122.59
Advertising & Promotion$ 5,668.13
Equipment Purchase & Maintenance$ 2,939.64
Building Improvement & Maintenance$ 13,204.48
Payroll Contracted Services$ 7,500.00
Payroll Gallery Manager (Assistant)$ 9,426.32
Payroll Expenses Executive Director$ 47,999.92
Payroll Tax Expenses$ 4,581.61
Fixed Operating Expenses$ 59,907.23
  • Commission paid to Artists
  • Art Explosion Expenses
  • Class & Workshop Expenses
  • Ticketed Event Expenses
  • Community Grant Expenses
  • Membership Expenses
  • Advertising & Promotion
  • Equipment Purchase & Maintenance
  • Building Improvement & Maintenance
  • Payroll Contracted Services
  • Payroll Gallery Manager (Assistant)
  • Payroll Expenses Executive Director