JOHN MICHAEL KOHLER ARTS CENTER INC
JOHN MICHAEL KOHLER ARTS CENTER INC
JOHN MICHAEL KOHLER ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,024,732
Other
51%
Investments
25%
Contributions
13%
Program Services
5%
Membership Dues
5%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$6,642,330
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,003,321
$631,780
-68%
Government Grants
$857,676
$95,390
-89%
Fundraising Events
$163,914
$0
-100%
Program Services
$193,264
$256,088
+33%
Membership Dues
$164,986
$237,306
+44%
Investments
$1,201,012
$1,258,632
+5%
Other
$6,801,151
$2,545,536
-63%
Total Revenues
$11,385,324
$5,024,732
-56%
Expenses
2023
2024
Change
Grants
$46,570
$3,700
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,012,332
$4,383,261
-27%
Fees to Service Providers
$975,977
$938,041
-4%
Advertising & Promotion
$280,526
$103,196
-63%
Offices, Occupancy & IT
$874,145
$498,077
-43%
Interest
$147,854
$0
-100%
Depreciation
$1,490,164
$0
-100%
Other
$998,800
$716,055
-28%
Total Expenses
$10,826,368
$6,642,330
-39%
Net income
2023
2024
Change
Net income
+$558,956
-$1,617,598
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$8,874,455
$6,128,144
-31%
Admin
$1,345,119
$67,429
-95%
Fundraising
$606,794
$446,757
-26%
Total Expenses
$10,826,368
$6,642,330
-39%
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