KADDATZ GALLERIES LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$281,726
Contributions
53%
Other
40%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$316,174
Salaries & Benefits
46%
Other
38%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$192,579
$148,673
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,624
$20,171
+48%
Membership Dues
$0
$0
-
Investments
$344
$254
-26%
Other
$136,744
$112,628
-18%
Total Revenues
$343,291
$281,726
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,657
$144,684
+12%
Fees to Service Providers
$9,238
$8,046
-13%
Advertising & Promotion
$13,279
$11,949
-10%
Offices, Occupancy & IT
$29,074
$28,934
0%
Interest
$0
$0
-
Depreciation
$3,921
$3,922
+0%
Other
$159,107
$118,639
-25%
Total Expenses
$344,276
$316,174
-8%
Net income
2024
2025
Change
Net income
-$985
-$34,448
-3397%
Functional Expenses
Summary
2024
2025
Change
Program
$297,183
$272,972
-8%
Admin
$38,270
$37,639
-2%
Fundraising
$8,823
$5,563
-37%
Total Expenses
$344,276
$316,174
-8%
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