BEMIDJI COMMUNITY ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$409,655
Contributions
47%
Program Services
21%
Government Grants
18%
Membership Dues
7%
Other
6%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$565,925
Salaries & Benefits
39%
Other
22%
Offices, Occupancy & IT
18%
Depreciation
12%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,338
$192,812
-30%
Government Grants
$20,950
$73,938
+253%
Fundraising Events
$0
$0
-
Program Services
$139,494
$87,041
-38%
Membership Dues
$25,850
$27,609
+7%
Investments
$721
$2,844
+294%
Other
$23,232
$25,411
+9%
Total Revenues
$485,585
$409,655
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,599
$218,538
+9%
Fees to Service Providers
$19,852
$34,934
+76%
Advertising & Promotion
$21,499
$20,740
-4%
Offices, Occupancy & IT
$90,049
$100,192
+11%
Interest
$0
$0
-
Depreciation
$68,867
$68,867
+0%
Other
$128,020
$122,654
-4%
Total Expenses
$528,886
$565,925
+7%
Net income
2023
2024
Change
Net income
-$43,301
-$156,270
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$435,198
$463,865
+7%
Admin
$92,613
$101,023
+9%
Fundraising
$1,075
$1,037
-4%
Total Expenses
$528,886
$565,925
+7%
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