MISSISSIPPI ARTS AND ENTERTAINMENT CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,247,960
Contributions
52%
Program Services
41%
Investments
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,975,949
Depreciation
37%
Salaries & Benefits
25%
Other
22%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$123,969
$3,273,242
+2540%
Government Grants
$361,000
$31,747
-91%
Fundraising Events
$0
$0
-
Program Services
$2,919,327
$2,587,105
-11%
Membership Dues
$0
$0
-
Investments
$125,130
$355,866
+184%
Other
$0
$0
-
Total Revenues
$3,529,426
$6,247,960
+77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,199,929
$1,242,569
+4%
Fees to Service Providers
$17,248
$140,940
+717%
Advertising & Promotion
$285,455
$374,553
+31%
Offices, Occupancy & IT
$37,521
$268,412
+615%
Interest
$0
$0
-
Depreciation
$1,829,020
$1,844,670
+1%
Other
$1,468,325
$1,104,805
-25%
Total Expenses
$4,837,498
$4,975,949
+3%
Net income
2024
2025
Change
Net income
-$1,308,072
+$1,272,011
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$3,103,006
$3,261,254
+5%
Admin
$1,161,356
$1,178,368
+1%
Fundraising
$573,136
$536,327
-6%
Total Expenses
$4,837,498
$4,975,949
+3%
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