SOUTHEAST TEXAS ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$183,951
Government Grants
45%
Other
27%
Contributions
26%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$200,213
Salaries & Benefits
44%
Other
31%
Grants
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$47,000
$48,714
+4%
Government Grants
$75,500
$83,500
+11%
Fundraising Events
$0
$0
-
Program Services
$2,791
$1,339
-52%
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$62,180
$50,397
-19%
Total Revenues
$187,474
$183,951
-2%
Expenses
2022
2023
Change
Grants
$36,500
$35,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,047
$88,349
+0%
Fees to Service Providers
$1,645
$1,925
+17%
Advertising & Promotion
$405
$1,636
+304%
Offices, Occupancy & IT
$9,897
$10,246
+4%
Interest
$0
$0
-
Depreciation
$0
$1,860
-
Other
$67,421
$61,197
-9%
Total Expenses
$203,915
$200,213
-2%
Net income
2022
2023
Change
Net income
-$16,441
-$16,262
+1%
Functional Expenses
Summary
2022
2023
Change
Program
$106,820
$109,054
+2%
Admin
$70,995
$68,537
-3%
Fundraising
$26,100
$22,622
-13%
Total Expenses
$203,915
$200,213
-2%
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