BURCHFIELD PENNEY ART CENTER
BURCHFIELD PENNEY ART CENTER
BURCHFIELD PENNEY ART CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,930,329
Contributions
56%
Government Grants
13%
Program Services
9%
Investments
9%
Other
7%
Fundraising Events
6%
Membership Dues
0%
Expenses in 2025
$3,223,846
Salaries & Benefits
58%
Other
20%
Fees to Service Providers
13%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,375,116
$1,645,700
+20%
Government Grants
$238,150
$373,405
+57%
Fundraising Events
$61,500
$163,500
+166%
Program Services
$322,265
$278,281
-14%
Membership Dues
$0
$0
-
Investments
$489,169
$254,542
-48%
Other
$393,683
$214,901
-45%
Total Revenues
$2,879,883
$2,930,329
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,601,691
$1,869,183
+17%
Fees to Service Providers
$529,887
$430,601
-19%
Advertising & Promotion
$54,153
$127,558
+136%
Offices, Occupancy & IT
$0
$48,842
-
Interest
$0
$0
-
Depreciation
$112,846
$104,109
-8%
Other
$1,078,897
$643,553
-40%
Total Expenses
$3,377,474
$3,223,846
-5%
Net income
2024
2025
Change
Net income
-$497,591
-$293,517
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$2,283,858
$1,447,426
-37%
Admin
$639,359
$1,127,549
+76%
Fundraising
$454,257
$648,871
+43%
Total Expenses
$3,377,474
$3,223,846
-5%
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