The Contemporary Arts Center
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,173,473
Contributions
79%
Investments
6%
Other
5%
Government Grants
4%
Fundraising Events
3%
Program Services
2%
Membership Dues
2%
Expenses in 2024
$4,921,045
Salaries & Benefits
42%
Fees to Service Providers
18%
Depreciation
15%
Other
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,666,011
$2,508,630
-6%
Government Grants
$1,277,559
$123,367
-90%
Fundraising Events
$32,002
$94,724
+196%
Program Services
$40,323
$57,081
+42%
Membership Dues
$131,582
$52,220
-60%
Investments
$332,372
$194,307
-42%
Other
$297,311
$143,144
-52%
Total Revenues
$4,777,160
$3,173,473
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,839,154
$2,065,353
+12%
Fees to Service Providers
$905,949
$905,686
0%
Advertising & Promotion
$36,690
$41,031
+12%
Offices, Occupancy & IT
$564,654
$407,894
-28%
Interest
$276,907
$31,459
-89%
Depreciation
$573,097
$741,417
+29%
Other
$888,293
$728,205
-18%
Total Expenses
$5,084,744
$4,921,045
-3%
Net income
2023
2024
Change
Net income
-$307,584
-$1,747,572
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$3,731,503
$3,219,421
-14%
Admin
$898,585
$858,032
-5%
Fundraising
$454,656
$843,592
+86%
Total Expenses
$5,084,744
$4,921,045
-3%
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