Emerge Gallery Art Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$862,270
Program Services
34%
Contributions
32%
Government Grants
26%
Membership Dues
6%
Other
2%
Investments
1%
Fundraising Events
0%
Expenses in 2025
$917,636
Other
48%
Salaries & Benefits
35%
Grants
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$368,898
$272,294
-26%
Government Grants
$259,698
$222,185
-14%
Fundraising Events
$0
$0
-
Program Services
$308,364
$290,552
-6%
Membership Dues
$52,195
$50,530
-3%
Investments
$21,173
$12,594
-41%
Other
$14,882
$14,115
-5%
Total Revenues
$1,025,210
$862,270
-16%
Expenses
2024
2025
Change
Grants
$111,614
$100,784
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,591
$317,543
+5%
Fees to Service Providers
$8,700
$11,367
+31%
Advertising & Promotion
$1,493
$0
-100%
Offices, Occupancy & IT
$44,470
$36,915
-17%
Interest
$3,557
$3,688
+4%
Depreciation
$5,396
$4,243
-21%
Other
$497,415
$443,096
-11%
Total Expenses
$974,236
$917,636
-6%
Net income
2024
2025
Change
Net income
+$50,974
-$55,366
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$852,607
$801,022
-6%
Admin
$87,796
$82,368
-6%
Fundraising
$33,833
$34,246
+1%
Total Expenses
$974,236
$917,636
-6%
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