NORTHAMPTON CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$378,680
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$409,361
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,840
$108,304
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,862
$269,611
+63%
Membership Dues
$0
$0
-
Investments
$3,382
$777
-77%
Other
$0
-$12
-
Total Revenues
$209,084
$378,680
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,781
$225,316
+27%
Fees to Service Providers
$7,250
$7,615
+5%
Advertising & Promotion
$3,259
$2,575
-21%
Offices, Occupancy & IT
$48,622
$76,609
+58%
Interest
$0
$0
-
Depreciation
$3,331
$4,197
+26%
Other
$76,557
$93,049
+22%
Total Expenses
$316,800
$409,361
+29%
Net income
2024
2025
Change
Net income
-$107,716
-$30,681
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$259,694
$332,917
+28%
Admin
$54,105
$70,128
+30%
Fundraising
$3,001
$6,316
+110%
Total Expenses
$316,800
$409,361
+29%
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