LEADERSHIP TEAM
303
youth served
388
classes and workshops
220 artists exhibiting
( including 116 showing for the 1st time )
51 ARTISTS PAID TEACHING
FY2023 OPERATING INCOME ( unaudited ) 7%
individual giving
$ 217,336
21%
foundation grants
$ 660,820
35%
governmental support
$ 1,090,169
26%
live/work & other rental income
$ 827,434
8%
live performances & the bar
$ 256,170
3%
artwork sales, education programs & other program revenue
$ 106,199
total operating income
$ 3,158,128
FY2023 OPERATING EXPENSES ( unaudited ) 26%
live/work & related costs
$ 807,327
24%
as220 youth
$ 745,193
16%
live arts, galleries & the bar
$ 504,186
6%
community studios & dance
$ 183,498
17%
other programming
$ 526,595
11%
administration & development
$ 342,276
total operating expenses operating surplus
$ 3,109,075 $ 49,053
United Way Rhode Island