WALKER ART CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$53,518,372
Contributions
39%
Other
36%
Investments
13%
Government Grants
5%
Program Services
5%
Fundraising Events
1%
Membership Dues
<1%
Expenses in 2025
$31,784,326
Salaries & Benefits
44%
Fees to Service Providers
20%
Other
17%
Depreciation
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,902,062
$20,765,732
-23%
Government Grants
$1,263,671
$2,939,494
+133%
Fundraising Events
$786,970
$687,771
-13%
Program Services
$2,858,009
$2,609,886
-9%
Membership Dues
$459,994
$440,878
-4%
Investments
$6,686,447
$6,780,449
+1%
Other
$21,742,139
$19,294,162
-11%
Total Revenues
$60,699,292
$53,518,372
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,102,523
$13,858,840
+6%
Fees to Service Providers
$6,078,709
$6,341,668
+4%
Advertising & Promotion
$1,040,160
$711,947
-32%
Offices, Occupancy & IT
$1,728,174
$2,115,218
+22%
Interest
$0
$0
-
Depreciation
$3,131,898
$3,338,104
+7%
Other
$4,080,189
$5,418,549
+33%
Total Expenses
$29,161,653
$31,784,326
+9%
Net income
2024
2025
Change
Net income
+$31,537,639
+$21,734,046
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$18,794,437
$21,213,418
+13%
Admin
$8,570,469
$8,799,349
+3%
Fundraising
$1,796,747
$1,771,559
-1%
Total Expenses
$29,161,653
$31,784,326
+9%
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