THE BAUM SCHOOL OF ART
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,816,710
Contributions
71%
Program Services
24%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,658,585
Salaries & Benefits
52%
Grants
15%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$922,489
$2,696,073
+192%
Government Grants
$0
$0
-
Fundraising Events
$130,062
$116,755
-10%
Program Services
$781,412
$913,399
+17%
Membership Dues
$0
$0
-
Investments
$42,331
$63,340
+50%
Other
$16,936
$27,143
+60%
Total Revenues
$1,893,230
$3,816,710
+102%
Expenses
2024
2025
Change
Grants
$206,565
$246,202
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,384
$861,636
+11%
Fees to Service Providers
$45,344
$47,067
+4%
Advertising & Promotion
$46,539
$45,461
-2%
Offices, Occupancy & IT
$149,595
$96,731
-35%
Interest
$9,763
$8,734
-11%
Depreciation
$105,380
$106,782
+1%
Other
$151,469
$245,972
+62%
Total Expenses
$1,490,039
$1,658,585
+11%
Net income
2024
2025
Change
Net income
+$403,191
+$2,158,125
+435%
Functional Expenses
Summary
2024
2025
Change
Program
$1,089,360
$1,175,610
+8%
Admin
$286,246
$356,837
+25%
Fundraising
$114,433
$126,138
+10%
Total Expenses
$1,490,039
$1,658,585
+11%
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