Wahi Studio Inc.

“Other income 108 total 108”

“Expenses advertising 1,572 office 49 fuel 1,243 interest 173 insurance 171 donations & gifts 25 software 694 telephone & internet 549 meals 186 dues & subscriptions 16 payroll processing 837 non-investment depreciation 873 total 6,388”

“Equipment 4,548 4,548 less accumulated depreciation 2,365 3,238 total 2,183 1,310”

“Deferred revenue 3,999 5,161”

“We won the 2024 ralph c. Wilson, jr. Foundation arts & culture initiative micro grant for operating expenses for 2,500. We completed the program for the 2023 niagara area foundation competitive grants (awarded december 2023) in may of 2024. It was an afterschool art club called after school art club goes green which had a student art show at the kenan center on may 18th, 2024. We installed the youngstown splash pad mural in youngstown, ny in june 2024. We held the lockport chalk walk july 20th, 2024. With fundraising and sponsorship through that event we were able to fund 8 weeks of the royhart after school art club. October-december 2024. We installed 4 exterior door murals on hilbert college's campus in july of 2024. We continued as a partner with lockport spokes an after school program that is grant funded and directed by grigg lewis foundation, inc. We added a second day to the schedule (now 2 days a week) in october of 2024 for this school year at the kenan center. We won a grant for 4,000 from the martha beeman foundation managed by the united way of greater niagara. This grant supported the newfane afterschool art club fall of 2024. We continued offering classes, art camps, and participated in events through the kenan center's programs. We continued offering creative activities for events at hilbert college and canisius university. We installed the "welcome to lockport" mural on market street in lockport, ny. September 2024. We started teaching classes with homeschool co-ops in september 2024. We became a 1099 contractor for suny niagara's liberty partnership program. We do classes and art camps with them on retainer and received funding for that in september of 2024. This service will continue through the end of 2025.”