FITTON CENTER FOR CREATIVE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,595,552
Contributions
56%
Program Services
19%
Other
14%
Government Grants
5%
Investments
5%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2025
$1,716,049
Salaries & Benefits
60%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,001,677
$896,096
-11%
Government Grants
$64,834
$85,729
+32%
Fundraising Events
$0
$0
-
Program Services
$268,560
$300,242
+12%
Membership Dues
$22,916
$19,238
-16%
Investments
$101,820
$72,220
-29%
Other
$211,353
$222,027
+5%
Total Revenues
$1,671,160
$1,595,552
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,475
$1,032,591
+5%
Fees to Service Providers
$45,960
$56,305
+23%
Advertising & Promotion
$57,349
$61,498
+7%
Offices, Occupancy & IT
$283,880
$220,501
-22%
Interest
$0
$0
-
Depreciation
$99,978
$103,189
+3%
Other
$231,786
$241,965
+4%
Total Expenses
$1,705,428
$1,716,049
+1%
Net income
2024
2025
Change
Net income
-$34,268
-$120,497
-252%
Functional Expenses
Summary
2024
2025
Change
Program
$1,141,700
$1,145,100
+0%
Admin
$345,059
$339,558
-2%
Fundraising
$218,669
$231,391
+6%
Total Expenses
$1,705,428
$1,716,049
+1%
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