ARTS CENTER AND THEATRE OF SCHENECTADY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,437,149
Program Services
72%
Government Grants
11%
Contributions
11%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,220,434
Fees to Service Providers
45%
Salaries & Benefits
30%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
6%
Other
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,871,501
$2,586,694
+38%
Government Grants
$2,836,030
$2,744,417
-3%
Fundraising Events
$0
$0
-
Program Services
$19,598,128
$17,493,925
-11%
Membership Dues
$0
$0
-
Investments
$191,973
$156,925
-18%
Other
$1,347,664
$1,455,188
+8%
Total Revenues
$25,845,296
$24,437,149
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,338,555
$7,227,573
+14%
Fees to Service Providers
$12,872,367
$10,963,458
-15%
Advertising & Promotion
$1,556,370
$1,386,459
-11%
Offices, Occupancy & IT
$1,585,551
$1,939,382
+22%
Interest
$464,298
$430,825
-7%
Depreciation
$1,585,757
$1,613,129
+2%
Other
$647,027
$659,608
+2%
Total Expenses
$25,049,925
$24,220,434
-3%
Net income
2023
2024
Change
Net income
+$795,371
+$216,715
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$21,246,089
$19,514,327
-8%
Admin
$3,364,984
$3,566,653
+6%
Fundraising
$438,852
$1,139,454
+160%
Total Expenses
$25,049,925
$24,220,434
-3%
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