CROOKED TREE ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,588,954
Other
52%
Contributions
19%
Program Services
13%
Fundraising Events
6%
Membership Dues
5%
Investments
4%
Government Grants
2%
Expenses in 2025
$2,106,106
Salaries & Benefits
50%
Other
23%
Fees to Service Providers
12%
Depreciation
7%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$614,761
$667,903
+9%
Government Grants
$201,381
$69,670
-65%
Fundraising Events
$163,931
$206,504
+26%
Program Services
$444,294
$465,100
+5%
Membership Dues
$201,880
$163,626
-19%
Investments
$155,817
$143,919
-8%
Other
$453,983
$1,872,232
+312%
Total Revenues
$2,236,047
$3,588,954
+61%
Expenses
2024
2025
Change
Grants
$55,958
$54,687
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,026,456
$1,056,608
+3%
Fees to Service Providers
$280,922
$248,723
-11%
Advertising & Promotion
$49,202
$48,678
-1%
Offices, Occupancy & IT
$79,876
$70,203
-12%
Interest
$17,255
$4,124
-76%
Depreciation
$141,436
$147,203
+4%
Other
$515,007
$475,880
-8%
Total Expenses
$2,166,112
$2,106,106
-3%
Net income
2024
2025
Change
Net income
+$69,935
+$1,482,848
+2020%
Functional Expenses
Summary
2024
2025
Change
Program
$1,336,842
$1,321,820
-1%
Admin
$346,324
$372,367
+8%
Fundraising
$482,946
$411,919
-15%
Total Expenses
$2,166,112
$2,106,106
-3%
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