BARYSHNIKOV ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,421,495
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,653,986
Salaries & Benefits
36%
Other
25%
Offices, Occupancy & IT
17%
Depreciation
13%
Fees to Service Providers
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,412,900
$1,550,375
-55%
Government Grants
$139,500
$110,000
-21%
Fundraising Events
$411,888
$546,945
+33%
Program Services
$807,981
$1,086,368
+34%
Membership Dues
$0
$0
-
Investments
$160,674
$212,863
+32%
Other
-$90,411
-$85,056
-6%
Total Revenues
$4,842,532
$3,421,495
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,844,757
$1,304,103
-29%
Fees to Service Providers
$149,242
$316,732
+112%
Advertising & Promotion
$250
$2,240
+796%
Offices, Occupancy & IT
$672,531
$627,335
-7%
Interest
$1,692
$3,001
+77%
Depreciation
$483,047
$477,631
-1%
Other
$542,921
$922,944
+70%
Total Expenses
$3,694,440
$3,653,986
-1%
Net income
2023
2024
Change
Net income
+$1,148,092
-$232,491
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$2,628,502
$2,745,280
+4%
Admin
$700,380
$594,117
-15%
Fundraising
$365,558
$314,589
-14%
Total Expenses
$3,694,440
$3,653,986
-1%
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