ARTS IN STARK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,730,673
Contributions
64%
Investments
13%
Program Services
11%
Government Grants
9%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,395,926
Salaries & Benefits
28%
Grants
25%
Depreciation
16%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,878,672
$1,735,342
-40%
Government Grants
$438,561
$235,039
-46%
Fundraising Events
$0
$0
-
Program Services
$169,541
$295,320
+74%
Membership Dues
$0
$0
-
Investments
$340,974
$343,138
+1%
Other
$78,186
$121,834
+56%
Total Revenues
$3,905,934
$2,730,673
-30%
Expenses
2024
2025
Change
Grants
$1,959,124
$856,763
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$847,316
$958,097
+13%
Fees to Service Providers
$242,916
$200,328
-18%
Advertising & Promotion
$72,058
$113,388
+57%
Offices, Occupancy & IT
$237,035
$260,299
+10%
Interest
$7,692
$6,145
-20%
Depreciation
$530,011
$533,806
+1%
Other
$588,621
$467,100
-21%
Total Expenses
$4,484,773
$3,395,926
-24%
Net income
2024
2025
Change
Net income
-$578,839
-$665,253
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$3,968,467
$2,858,435
-28%
Admin
$366,102
$366,864
+0%
Fundraising
$150,204
$170,627
+14%
Total Expenses
$4,484,773
$3,395,926
-24%
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