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DELAWARE COUNTY CULTURAL ARTS CENTER
Sign up to claim this org
DELAWARE COUNTY CULTURAL ARTS CENTER
DELAWARE, OH, US
•
501(c)(3)
•
EIN
31-1167624
•
ARTSCASTLE.ORG
•
DAF Sponsor
DELAWARE COUNTY CULTURAL ARTS CENTER
Sign up to claim this org
DELAWARE, OH, US
•
501(c)(3)
•
EIN
31-1167624
•
ARTSCASTLE.ORG
•
DAF Sponsor
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$534,436
Program Services
52%
Contributions
23%
Other
14%
Government Grants
9%
Fundraising Events
1%
Membership Dues
<1%
Investments
<1%
Expenses in
2024
$516,762
Other
41%
Salaries & Benefits
31%
Offices, Occupancy & IT
24%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,391
$122,230
+158%
Government Grants
$58,397
$50,213
-14%
Fundraising Events
$6,760
$6,541
-3%
Program Services
$185,023
$279,886
+51%
Membership Dues
$4,015
$2,725
-32%
Investments
$66
$71
+8%
Other
$53,677
$72,770
+36%
Total Revenues
$355,329
$534,436
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,678
$159,712
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,214
$1,840
-17%
Offices, Occupancy & IT
$58,580
$122,697
+109%
Interest
$0
$0
-
Depreciation
$19,047
$20,818
+9%
Other
$199,304
$211,695
+6%
Total Expenses
$412,823
$516,762
+25%
Net income
2023
2024
Change
Net income
-$57,494
+$17,674
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$333,065
$410,873
+23%
Admin
$79,758
$105,889
+33%
Fundraising
$0
$0
-
Total Expenses
$412,823
$516,762
+25%
Income Statement