WAYNE CENTER FOR THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,310,013
Contributions
37%
Program Services
23%
Other
15%
Fundraising Events
15%
Investments
8%
Government Grants
3%
Membership Dues
0%
Expenses in 2025
$982,249
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
15%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$459,858
$484,743
+5%
Government Grants
$118,026
$36,711
-69%
Fundraising Events
$107,091
$191,572
+79%
Program Services
$334,628
$294,829
-12%
Membership Dues
$0
$0
-
Investments
$64,124
$109,434
+71%
Other
$110,658
$192,724
+74%
Total Revenues
$1,194,385
$1,310,013
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,948
$613,669
+3%
Fees to Service Providers
$34,273
$17,973
-48%
Advertising & Promotion
$5,779
$5,398
-7%
Offices, Occupancy & IT
$95,444
$148,850
+56%
Interest
$0
$0
-
Depreciation
$49,148
$48,315
-2%
Other
$125,492
$148,044
+18%
Total Expenses
$907,084
$982,249
+8%
Net income
2024
2025
Change
Net income
+$287,301
+$327,764
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$604,355
$687,345
+14%
Admin
$271,623
$262,393
-3%
Fundraising
$31,106
$32,511
+5%
Total Expenses
$907,084
$982,249
+8%
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