NORMAN FIREHOUSE ART CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$690,294
Contributions
58%
Program Services
29%
Government Grants
9%
Membership Dues
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$642,491
Salaries & Benefits
50%
Other
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$151,055
$400,392
+165%
Government Grants
$191,958
$61,483
-68%
Fundraising Events
$0
$0
-
Program Services
$186,616
$198,777
+7%
Membership Dues
$0
$21,822
-
Investments
$15,232
$4,045
-73%
Other
$5,288
$3,775
-29%
Total Revenues
$550,149
$690,294
+25%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,431
$320,411
+28%
Fees to Service Providers
$111,954
$55,406
-51%
Advertising & Promotion
$5,832
$4,120
-29%
Offices, Occupancy & IT
$43,086
$47,260
+10%
Interest
$0
$0
-
Depreciation
$9,873
$25,487
+158%
Other
$82,669
$184,807
+124%
Total Expenses
$503,845
$642,491
+28%
Net income
2024
2025
Change
Net income
+$46,304
+$47,803
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$268,763
$326,156
+21%
Admin
$235,082
$316,335
+35%
Fundraising
$0
$0
-
Total Expenses
$503,845
$642,491
+28%
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