ARTS CENTER FOR NEWAYGO COUNTY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$583,106
Contributions
86%
Program Services
13%
Investments
<1%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$714,819
Depreciation
34%
Offices, Occupancy & IT
21%
Other
21%
Fees to Service Providers
15%
Salaries & Benefits
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$487,826
$503,079
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,877
$74,962
-26%
Membership Dues
$575
$535
-7%
Investments
$3,637
$4,047
+11%
Other
$0
$483
-
Total Revenues
$592,915
$583,106
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,353
$52,857
-32%
Fees to Service Providers
$127,640
$109,480
-14%
Advertising & Promotion
$8,823
$11,341
+29%
Offices, Occupancy & IT
$121,656
$149,548
+23%
Interest
$0
$0
-
Depreciation
$236,086
$242,837
+3%
Other
$219,525
$148,756
-32%
Total Expenses
$791,083
$714,819
-10%
Net income
2024
2025
Change
Net income
-$198,168
-$131,713
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$745,244
$679,049
-9%
Admin
$45,839
$35,770
-22%
Fundraising
$0
$0
-
Total Expenses
$791,083
$714,819
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)