THE DRAWING CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,661,895
Contributions
55%
Fundraising Events
35%
Program Services
4%
Membership Dues
3%
Government Grants
3%
Investments
<1%
Other
<1%
Expenses in 2024
$3,311,959
Salaries & Benefits
50%
Other
20%
Fees to Service Providers
12%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,578,687
$2,018,683
+28%
Government Grants
$119,500
$93,450
-22%
Fundraising Events
$1,159,569
$1,271,088
+10%
Program Services
$94,757
$147,054
+55%
Membership Dues
$90,120
$94,420
+5%
Investments
$15,626
$26,850
+72%
Other
$20,828
$10,350
-50%
Total Revenues
$3,079,087
$3,661,895
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,656,464
$1,669,774
+1%
Fees to Service Providers
$383,473
$392,510
+2%
Advertising & Promotion
$1,358
$6,298
+364%
Offices, Occupancy & IT
$206,057
$200,222
-3%
Interest
$95,309
$66,606
-30%
Depreciation
$329,266
$313,627
-5%
Other
$820,327
$662,922
-19%
Total Expenses
$3,492,254
$3,311,959
-5%
Net income
2023
2024
Change
Net income
-$413,167
+$349,936
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$2,167,228
$2,319,231
+7%
Admin
$805,797
$548,714
-32%
Fundraising
$519,229
$444,014
-14%
Total Expenses
$3,492,254
$3,311,959
-5%
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