NANTUCKET ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$109,614
Contributions
63%
Other
23%
Investments
13%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$98,549
Offices, Occupancy & IT
26%
Grants
25%
Salaries & Benefits
20%
Other
20%
Fees to Service Providers
6%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,185
$69,387
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,606
$1,570
-2%
Membership Dues
$500
$0
-100%
Investments
$12,463
$13,915
+12%
Other
$25,225
$24,742
-2%
Total Revenues
$85,979
$109,614
+27%
Expenses
2023
2024
Change
Grants
$5,225
$24,900
+377%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,509
$19,822
-28%
Fees to Service Providers
$6,528
$5,864
-10%
Advertising & Promotion
$3,827
$2,611
-32%
Offices, Occupancy & IT
$22,382
$25,708
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,729
$19,644
-43%
Total Expenses
$100,200
$98,549
-2%
Net income
2023
2024
Change
Net income
-$14,221
+$11,065
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$68,961
$69,205
+0%
Admin
$27,833
$26,770
-4%
Fundraising
$3,406
$2,574
-24%
Total Expenses
$100,200
$98,549
-2%
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