PLYMOUTH COMMUNITY ARTS COUNCIL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$208,735
Program Services
46%
Membership Dues
30%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$224,300
Salaries & Benefits
46%
Fees to Service Providers
34%
Other
15%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,984
$96,208
+5%
Membership Dues
$88,774
$63,426
-29%
Investments
$0
$0
-
Other
$34,060
$49,101
+44%
Total Revenues
$214,818
$208,735
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,254
$102,788
+240%
Fees to Service Providers
$150,038
$76,105
-49%
Advertising & Promotion
$1,086
$510
-53%
Offices, Occupancy & IT
$4,488
$4,068
-9%
Interest
$0
$1,116
-
Depreciation
$8,022
$5,730
-29%
Other
$19,553
$33,983
+74%
Total Expenses
$213,441
$224,300
+5%
Net income
2023
2024
Change
Net income
+$1,377
-$15,565
-1230%
Functional Expenses
Summary
2023
2024
Change
Program
$61,546
$69,864
+14%
Admin
$151,895
$154,384
+2%
Fundraising
$0
$52
-
Total Expenses
$213,441
$224,300
+5%
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