Diablo Regional Arts Association
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,339,086
Contributions
80%
Fundraising Events
17%
Investments
2%
Government Grants
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,984,646
Other
57%
Salaries & Benefits
28%
Advertising & Promotion
9%
Fees to Service Providers
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$456,247
$1,868,054
+309%
Government Grants
$120,000
$25,000
-79%
Fundraising Events
$403,900
$390,262
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,562
$37,763
-53%
Other
-$375,363
$18,007
-105%
Total Revenues
$685,346
$2,339,086
+241%
Expenses
2023
2024
Change
Grants
$3,077
$725
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,665
$559,931
+7%
Fees to Service Providers
$26,534
$115,353
+335%
Advertising & Promotion
$142,128
$174,591
+23%
Offices, Occupancy & IT
$6,264
$4,979
-21%
Interest
$0
$0
-
Depreciation
$8,453
$6,184
-27%
Other
$199,237
$1,122,883
+464%
Total Expenses
$911,358
$1,984,646
+118%
Net income
2023
2024
Change
Net income
-$226,012
+$354,440
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$625,960
$1,601,037
+156%
Admin
$92,973
$102,991
+11%
Fundraising
$192,425
$280,618
+46%
Total Expenses
$911,358
$1,984,646
+118%
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