LUCILLE TACK CENTER FOR THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$236,246
Contributions
54%
Program Services
45%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$209,691
Other
54%
Salaries & Benefits
17%
Advertising & Promotion
12%
Depreciation
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,915
$126,690
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,925
$105,262
+27%
Membership Dues
$0
$0
-
Investments
$1,637
$2,299
+40%
Other
$2,609
$1,995
-24%
Total Revenues
$169,086
$236,246
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,834
$36,580
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,510
$25,837
+78%
Offices, Occupancy & IT
$4,472
$11,289
+152%
Interest
$0
$0
-
Depreciation
$20,071
$23,008
+15%
Other
$98,909
$112,977
+14%
Total Expenses
$172,796
$209,691
+21%
Net income
2024
2025
Change
Net income
-$3,710
+$26,555
-816%
Functional Expenses
Summary
2024
2025
Change
Program
$137,962
$171,384
+24%
Admin
$34,834
$36,580
+5%
Fundraising
$0
$1,727
-
Total Expenses
$172,796
$209,691
+21%
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