SHELL LAKE ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$720,422
Program Services
52%
Contributions
41%
Other
6%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$726,669
Salaries & Benefits
41%
Offices, Occupancy & IT
27%
Other
24%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,238
$298,342
+111%
Government Grants
$0
$2,980
-
Fundraising Events
$0
$0
-
Program Services
$319,333
$376,155
+18%
Membership Dues
$0
$0
-
Investments
$5,982
$2,613
-56%
Other
$251,792
$40,332
-84%
Total Revenues
$718,345
$720,422
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,414
$299,531
+21%
Fees to Service Providers
$3,361
$11,490
+242%
Advertising & Promotion
$44,608
$18,599
-58%
Offices, Occupancy & IT
$123,163
$195,113
+58%
Interest
$827
$0
-100%
Depreciation
$14,278
$30,731
+115%
Other
$102,875
$171,205
+66%
Total Expenses
$536,526
$726,669
+35%
Net income
2023
2024
Change
Net income
+$181,819
-$6,247
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$488,436
$659,321
+35%
Admin
$23,571
$39,128
+66%
Fundraising
$24,519
$28,220
+15%
Total Expenses
$536,526
$726,669
+35%
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