CNY Arts Inc
CNY Arts Inc
CNY Arts Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,493,002
Government Grants
93%
Investments
4%
Contributions
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,390,079
Grants
78%
Salaries & Benefits
18%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Other
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$125,192
$70,568
-44%
Government Grants
$4,079,734
$3,246,366
-20%
Fundraising Events
$0
$0
-
Program Services
$45,573
$26,214
-42%
Membership Dues
$0
$0
-
Investments
$190,739
$149,854
-21%
Other
$0
$0
-
Total Revenues
$4,441,238
$3,493,002
-21%
Expenses
2024
2025
Change
Grants
$3,051,172
$2,644,093
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,511
$599,730
-11%
Fees to Service Providers
$48,059
$45,776
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,170
$50,098
+22%
Interest
$3,606
$3,476
-4%
Depreciation
$6,844
$6,821
0%
Other
$472,920
$40,085
-92%
Total Expenses
$4,298,282
$3,390,079
-21%
Net income
2024
2025
Change
Net income
+$142,956
+$102,923
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$4,015,453
$3,127,102
-22%
Admin
$234,430
$219,763
-6%
Fundraising
$48,399
$43,214
-11%
Total Expenses
$4,298,282
$3,390,079
-21%
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