Maywood Fine Arts Association
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$2,419,980
Contributions
51%
Government Grants
29%
Program Services
19%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,482,396
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,508,691
$1,233,462
-18%
Government Grants
$92,300
$702,888
+662%
Fundraising Events
$0
$0
-
Program Services
$431,265
$456,406
+6%
Membership Dues
$0
$0
-
Investments
$15,446
$9,725
-37%
Other
$3,095
$17,499
+465%
Total Revenues
$2,050,797
$2,419,980
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,401
$956,838
+12%
Fees to Service Providers
$152,650
$149,530
-2%
Advertising & Promotion
$5,992
$2,737
-54%
Offices, Occupancy & IT
$76,060
$71,278
-6%
Interest
$1,004
$2,447
+144%
Depreciation
$93,748
$93,811
+0%
Other
$213,969
$205,755
-4%
Total Expenses
$1,396,824
$1,482,396
+6%
Net income
2024
2025
Change
Net income
+$653,973
+$937,584
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,079,019
$1,117,874
+4%
Admin
$169,923
$198,312
+17%
Fundraising
$147,882
$166,210
+12%
Total Expenses
$1,396,824
$1,482,396
+6%
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