FEATHERSTONE CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,069,533
Program Services
42%
Other
26%
Contributions
22%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,107,584
Salaries & Benefits
47%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,543
$238,043
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$472,696
$454,525
-4%
Membership Dues
$0
$0
-
Investments
$83,819
$102,653
+22%
Other
$1,270,001
$274,312
-78%
Total Revenues
$2,036,059
$1,069,533
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,133
$520,360
-13%
Fees to Service Providers
$153,916
$185,828
+21%
Advertising & Promotion
$7,240
$7,341
+1%
Offices, Occupancy & IT
$73,332
$127,059
+73%
Interest
$0
$0
-
Depreciation
$111,247
$113,826
+2%
Other
$240,407
$153,170
-36%
Total Expenses
$1,184,275
$1,107,584
-6%
Net income
2023
2024
Change
Net income
+$851,784
-$38,051
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$859,003
$852,285
-1%
Admin
$167,411
$169,515
+1%
Fundraising
$157,861
$85,784
-46%
Total Expenses
$1,184,275
$1,107,584
-6%
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