ARTS PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$533,950
Contributions
66%
Program Services
17%
Government Grants
10%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$809,695
Salaries & Benefits
34%
Fees to Service Providers
31%
Depreciation
15%
Other
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$395,051
$354,293
-10%
Government Grants
$171,238
$52,183
-70%
Fundraising Events
$0
$0
-
Program Services
$105,336
$89,065
-15%
Membership Dues
$0
$0
-
Investments
$2,346
$23,960
+921%
Other
$19,419
$14,449
-26%
Total Revenues
$693,390
$533,950
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,062
$275,711
0%
Fees to Service Providers
$122,169
$248,302
+103%
Advertising & Promotion
$11,231
$12,137
+8%
Offices, Occupancy & IT
$21,715
$37,310
+72%
Interest
$7,460
$3,496
-53%
Depreciation
$119,525
$119,709
+0%
Other
$123,656
$113,030
-9%
Total Expenses
$682,818
$809,695
+19%
Net income
2024
2025
Change
Net income
+$10,572
-$275,745
-2708%
Functional Expenses
Summary
2024
2025
Change
Program
$490,694
$641,265
+31%
Admin
$183,996
$159,774
-13%
Fundraising
$8,128
$8,656
+6%
Total Expenses
$682,818
$809,695
+19%
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