KRASL ART CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,284,760
Contributions
53%
Program Services
28%
Other
7%
Investments
6%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,541,667
Salaries & Benefits
37%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Depreciation
12%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$710,782
$679,401
-4%
Government Grants
$103,887
$72,638
-30%
Fundraising Events
$0
$0
-
Program Services
$391,295
$363,863
-7%
Membership Dues
$0
$0
-
Investments
$55,994
$82,485
+47%
Other
$35,758
$86,373
+142%
Total Revenues
$1,297,716
$1,284,760
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,528
$568,027
-18%
Fees to Service Providers
$94,245
$283,721
+201%
Advertising & Promotion
$20,702
$12,804
-38%
Offices, Occupancy & IT
$215,361
$211,220
-2%
Interest
$0
$373
-
Depreciation
$168,428
$181,554
+8%
Other
$304,456
$283,968
-7%
Total Expenses
$1,497,720
$1,541,667
+3%
Net income
2023
2024
Change
Net income
-$200,004
-$256,907
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$917,247
$883,068
-4%
Admin
$496,750
$508,559
+2%
Fundraising
$83,723
$150,040
+79%
Total Expenses
$1,497,720
$1,541,667
+3%
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