REDHOUSE ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,057,223
Contributions
50%
Government Grants
25%
Program Services
23%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,965,708
Salaries & Benefits
56%
Other
11%
Offices, Occupancy & IT
10%
Interest
8%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$339,029
$1,536,493
+353%
Government Grants
$1,405,505
$774,437
-45%
Fundraising Events
$0
$0
-
Program Services
$760,422
$690,847
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,804
$55,446
+302%
Total Revenues
$2,518,760
$3,057,223
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,603,848
$1,666,687
+4%
Fees to Service Providers
$92,729
$148,553
+60%
Advertising & Promotion
$42,317
$46,261
+9%
Offices, Occupancy & IT
$344,940
$296,652
-14%
Interest
$265,780
$242,378
-9%
Depreciation
$241,646
$241,879
+0%
Other
$321,236
$323,298
+1%
Total Expenses
$2,912,496
$2,965,708
+2%
Net income
2024
2025
Change
Net income
-$393,736
+$91,515
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$2,438,653
$2,487,665
+2%
Admin
$415,740
$421,395
+1%
Fundraising
$58,103
$56,648
-3%
Total Expenses
$2,912,496
$2,965,708
+2%
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