STAMFORD CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,233,157
Program Services
78%
Government Grants
13%
Contributions
5%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,808,456
Other
35%
Salaries & Benefits
31%
Depreciation
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$252,822
$320,717
+27%
Government Grants
$1,976,190
$833,507
-58%
Fundraising Events
$65,080
$127,688
+96%
Program Services
$4,272,440
$4,845,544
+13%
Membership Dues
$0
$0
-
Investments
$30,661
$105,701
+245%
Other
$0
$0
-
Total Revenues
$6,597,193
$6,233,157
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,910,077
$2,126,881
+11%
Fees to Service Providers
$266,408
$393,668
+48%
Advertising & Promotion
$229,765
$288,396
+26%
Offices, Occupancy & IT
$468,008
$526,134
+12%
Interest
$64,027
$62,788
-2%
Depreciation
$1,043,404
$1,055,923
+1%
Other
$2,193,056
$2,354,666
+7%
Total Expenses
$6,174,745
$6,808,456
+10%
Net income
2023
2024
Change
Net income
+$422,448
-$575,299
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$5,331,891
$5,925,700
+11%
Admin
$614,778
$666,679
+8%
Fundraising
$228,076
$216,077
-5%
Total Expenses
$6,174,745
$6,808,456
+10%
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