KRASL ART CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,584,698
Contributions
48%
Program Services
26%
Investments
12%
Other
11%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,552,653
Salaries & Benefits
45%
Offices, Occupancy & IT
17%
Fees to Service Providers
14%
Other
12%
Depreciation
12%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$679,401
$759,186
+12%
Government Grants
$72,638
$45,000
-38%
Fundraising Events
$0
$0
-
Program Services
$363,863
$415,155
+14%
Membership Dues
$0
$0
-
Investments
$82,485
$192,723
+134%
Other
$86,373
$172,634
+100%
Total Revenues
$1,284,760
$1,584,698
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,027
$704,506
+24%
Fees to Service Providers
$283,721
$216,073
-24%
Advertising & Promotion
$12,804
$11,618
-9%
Offices, Occupancy & IT
$211,220
$256,234
+21%
Interest
$373
$543
+46%
Depreciation
$181,554
$179,406
-1%
Other
$283,968
$184,273
-35%
Total Expenses
$1,541,667
$1,552,653
+1%
Net income
2024
2025
Change
Net income
-$256,907
+$32,045
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$883,068
$824,440
-7%
Admin
$508,559
$582,958
+15%
Fundraising
$150,040
$145,255
-3%
Total Expenses
$1,541,667
$1,552,653
+1%
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