The Arts Center of the Capital Region
The Arts Center of the Capital Region
The Arts Center of the Capital Region
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,670,457
Government Grants
54%
Program Services
21%
Contributions
19%
Fundraising Events
3%
Other
2%
Membership Dues
1%
Investments
<1%
Expenses in 2024
$2,652,779
Salaries & Benefits
36%
Grants
26%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$456,868
$517,685
+13%
Government Grants
$717,804
$1,440,298
+101%
Fundraising Events
$99,484
$74,889
-25%
Program Services
$513,254
$549,194
+7%
Membership Dues
$37,445
$34,532
-8%
Investments
$890
$10,734
+1106%
Other
$74,643
$43,125
-42%
Total Revenues
$1,900,388
$2,670,457
+41%
Expenses
2023
2024
Change
Grants
$263,897
$698,103
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,241
$953,536
+10%
Fees to Service Providers
$125,328
$147,634
+18%
Advertising & Promotion
$36,332
$31,413
-14%
Offices, Occupancy & IT
$215,589
$220,316
+2%
Interest
$29,214
$28,769
-2%
Depreciation
$148,291
$157,003
+6%
Other
$331,065
$416,005
+26%
Total Expenses
$2,017,957
$2,652,779
+31%
Net income
2023
2024
Change
Net income
-$117,569
+$17,678
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,590,208
$2,186,092
+37%
Admin
$270,650
$296,851
+10%
Fundraising
$157,099
$169,836
+8%
Total Expenses
$2,017,957
$2,652,779
+31%
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