CHANDLER CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$786,492
Program Services
46%
Contributions
25%
Fundraising Events
17%
Government Grants
7%
Other
5%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$787,653
Salaries & Benefits
26%
Fees to Service Providers
25%
Other
22%
Depreciation
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$238,927
$199,664
-16%
Government Grants
$37,425
$52,285
+40%
Fundraising Events
$177,282
$132,906
-25%
Program Services
$299,022
$359,203
+20%
Membership Dues
$0
$0
-
Investments
$2,157
$45
-98%
Other
$2,930
$42,389
+1347%
Total Revenues
$757,743
$786,492
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,216
$202,547
-17%
Fees to Service Providers
$201,339
$200,512
0%
Advertising & Promotion
$41,610
$40,197
-3%
Offices, Occupancy & IT
$66,830
$55,308
-17%
Interest
$8,333
$6,359
-24%
Depreciation
$105,158
$109,295
+4%
Other
$171,711
$173,435
+1%
Total Expenses
$838,197
$787,653
-6%
Net income
2024
2025
Change
Net income
-$80,454
-$1,161
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$738,675
$693,070
-6%
Admin
$52,296
$56,806
+9%
Fundraising
$47,226
$37,777
-20%
Total Expenses
$838,197
$787,653
-6%
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