THE DAYTON ART INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,463,527
Contributions
44%
Program Services
18%
Other
14%
Investments
10%
Government Grants
9%
Fundraising Events
5%
Membership Dues
0%
Expenses in 2024
$9,658,275
Salaries & Benefits
52%
Other
19%
Depreciation
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,230,944
$2,393,697
+7%
Government Grants
$1,420,293
$513,287
-64%
Fundraising Events
$628,842
$251,806
-60%
Program Services
$977,832
$1,009,068
+3%
Membership Dues
$0
$0
-
Investments
$585,352
$540,766
-8%
Other
-$43,944
$754,903
-1818%
Total Revenues
$5,799,319
$5,463,527
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,375,030
$5,015,663
+15%
Fees to Service Providers
$183,741
$162,992
-11%
Advertising & Promotion
$141,921
$197,023
+39%
Offices, Occupancy & IT
$1,066,116
$1,043,635
-2%
Interest
$44,372
$67,964
+53%
Depreciation
$1,236,512
$1,330,531
+8%
Other
$1,510,284
$1,840,467
+22%
Total Expenses
$8,557,976
$9,658,275
+13%
Net income
2023
2024
Change
Net income
-$2,758,657
-$4,194,748
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$6,902,342
$7,685,601
+11%
Admin
$1,489,162
$1,723,083
+16%
Fundraising
$166,472
$249,591
+50%
Total Expenses
$8,557,976
$9,658,275
+13%
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