ANDERSON RANCH ARTS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,725,007
Contributions
42%
Program Services
23%
Fundraising Events
21%
Other
11%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,594,344
Salaries & Benefits
51%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Other
9%
Depreciation
6%
Grants
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,958,744
$3,251,526
-18%
Government Grants
$100,600
$0
-100%
Fundraising Events
$1,399,651
$1,607,743
+15%
Program Services
$1,666,788
$1,764,743
+6%
Membership Dues
$0
$0
-
Investments
$300,032
$284,734
-5%
Other
$416,358
$816,261
+96%
Total Revenues
$7,842,173
$7,725,007
-1%
Expenses
2023
2024
Change
Grants
$354,882
$324,970
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,598,333
$3,885,009
+8%
Fees to Service Providers
$765,315
$914,468
+19%
Advertising & Promotion
$62,288
$86,847
+39%
Offices, Occupancy & IT
$660,580
$1,243,599
+88%
Interest
$13,681
$12,290
-10%
Depreciation
$438,020
$458,382
+5%
Other
$829,035
$668,779
-19%
Total Expenses
$6,722,134
$7,594,344
+13%
Net income
2023
2024
Change
Net income
+$1,120,039
+$130,663
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$4,412,978
$4,679,829
+6%
Admin
$1,821,952
$2,109,473
+16%
Fundraising
$487,204
$805,042
+65%
Total Expenses
$6,722,134
$7,594,344
+13%
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