STRAND-CAPITOL PERFORMING ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,576,150
Program Services
47%
Contributions
32%
Other
13%
Membership Dues
4%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Expenses in 2025
$4,494,680
Other
41%
Salaries & Benefits
30%
Offices, Occupancy & IT
10%
Depreciation
9%
Advertising & Promotion
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,167,718
$1,445,157
+24%
Government Grants
$1,511,304
$50,387
-97%
Fundraising Events
$73,471
$0
-100%
Program Services
$2,315,247
$2,138,321
-8%
Membership Dues
$318,615
$204,394
-36%
Investments
$146,373
$136,980
-6%
Other
$59,493
$600,911
+910%
Total Revenues
$5,592,221
$4,576,150
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,263,590
$1,330,796
+5%
Fees to Service Providers
$96,326
$218,070
+126%
Advertising & Promotion
$257,653
$262,653
+2%
Offices, Occupancy & IT
$385,748
$436,009
+13%
Interest
$0
$0
-
Depreciation
$483,632
$400,871
-17%
Other
$2,090,051
$1,846,281
-12%
Total Expenses
$4,577,000
$4,494,680
-2%
Net income
2024
2025
Change
Net income
+$1,015,221
+$81,470
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$3,329,685
$3,174,348
-5%
Admin
$810,626
$886,388
+9%
Fundraising
$436,689
$433,944
-1%
Total Expenses
$4,577,000
$4,494,680
-2%
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