SAUGATUCK CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,009,798
Contributions
45%
Program Services
41%
Other
9%
Membership Dues
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,139,679
Salaries & Benefits
49%
Other
38%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,254,811
$1,345,728
+7%
Government Grants
$31,430
$47,914
+52%
Fundraising Events
$0
$0
-
Program Services
$1,153,311
$1,233,464
+7%
Membership Dues
$10,480
$85,925
+720%
Investments
$18,274
$20,601
+13%
Other
$348,697
$276,166
-21%
Total Revenues
$2,817,003
$3,009,798
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,528,913
$1,548,187
+1%
Fees to Service Providers
$8,480
$10,395
+23%
Advertising & Promotion
$32,561
$22,555
-31%
Offices, Occupancy & IT
$159,681
$120,065
-25%
Interest
$4,082
$4,067
0%
Depreciation
$195,403
$232,843
+19%
Other
$1,179,444
$1,201,567
+2%
Total Expenses
$3,108,564
$3,139,679
+1%
Net income
2023
2024
Change
Net income
-$291,561
-$129,881
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,775,332
$2,790,758
+1%
Admin
$150,980
$180,800
+20%
Fundraising
$182,252
$168,121
-8%
Total Expenses
$3,108,564
$3,139,679
+1%
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