Monroe Arts Center Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$433,745
Membership Dues
42%
Contributions
24%
Program Services
20%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$545,741
Other
30%
Salaries & Benefits
28%
Depreciation
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$111,030
$105,878
-5%
Government Grants
$3,180
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$98,107
$86,048
-12%
Membership Dues
$165,726
$183,073
+10%
Investments
$8,376
$6,974
-17%
Other
$41,820
$51,772
+24%
Total Revenues
$428,239
$433,745
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,268
$151,683
-23%
Fees to Service Providers
$18,725
$20,518
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,369
$65,614
-4%
Interest
$0
$0
-
Depreciation
$139,536
$143,845
+3%
Other
$182,043
$164,081
-10%
Total Expenses
$606,941
$545,741
-10%
Net income
2024
2025
Change
Net income
-$178,702
-$111,996
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$430,313
$390,991
-9%
Admin
$176,628
$154,750
-12%
Fundraising
$0
$0
-
Total Expenses
$606,941
$545,741
-10%
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