THE NIAGARA ARTS AND CULTURAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,194,668
Contributions
78%
Program Services
13%
Government Grants
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$574,599
Salaries & Benefits
47%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
12%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$247,067
$1,705,542
+590%
Government Grants
$64,116
$156,215
+144%
Fundraising Events
$0
$0
-
Program Services
$257,024
$283,309
+10%
Membership Dues
$0
$0
-
Investments
$10,734
$21,692
+102%
Other
$3,752
$27,910
+644%
Total Revenues
$582,693
$2,194,668
+277%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,689
$269,933
+19%
Fees to Service Providers
$26,033
$25,092
-4%
Advertising & Promotion
$18,528
$8,318
-55%
Offices, Occupancy & IT
$121,268
$96,460
-20%
Interest
$4,994
$2,628
-47%
Depreciation
$63,075
$66,746
+6%
Other
$109,430
$105,422
-4%
Total Expenses
$570,017
$574,599
+1%
Net income
2023
2024
Change
Net income
+$12,676
+$1,620,069
+12681%
Functional Expenses
Summary
2023
2024
Change
Program
$313,575
$305,200
-3%
Admin
$142,565
$149,580
+5%
Fundraising
$113,877
$119,819
+5%
Total Expenses
$570,017
$574,599
+1%
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