TRI-COUNTY ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$243,329
Contributions
42%
Program Services
39%
Membership Dues
8%
Government Grants
6%
Other
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$262,833
Salaries & Benefits
44%
Other
33%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$104,568
$101,165
-3%
Government Grants
$64,599
$15,074
-77%
Fundraising Events
$0
$0
-
Program Services
$70,305
$94,440
+34%
Membership Dues
$19,730
$20,423
+4%
Investments
$438
$1,116
+155%
Other
$9,393
$11,111
+18%
Total Revenues
$269,033
$243,329
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,632
$116,601
+2%
Fees to Service Providers
$13,375
$13,959
+4%
Advertising & Promotion
$651
$181
-72%
Offices, Occupancy & IT
$15,857
$38,403
+142%
Interest
$1,755
$1,745
-1%
Depreciation
$4,711
$5,603
+19%
Other
$78,378
$86,341
+10%
Total Expenses
$229,359
$262,833
+15%
Net income
2023
2024
Change
Net income
+$39,674
-$19,504
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$169,251
$199,514
+18%
Admin
$44,794
$53,645
+20%
Fundraising
$15,314
$9,674
-37%
Total Expenses
$229,359
$262,833
+15%
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