WHITE BEAR CENTER FOR THE ARTS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,770,577
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$2,356,702
Salaries & Benefits
50%
Other
25%
Depreciation
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$708,189
$623,857
-12%
Government Grants
$487,242
$271,807
-44%
Fundraising Events
$136,357
$43,883
-68%
Program Services
$624,028
$684,986
+10%
Membership Dues
$61,396
$94,680
+54%
Investments
$68,749
$61,176
-11%
Other
-$17,420
-$9,812
-44%
Total Revenues
$2,068,541
$1,770,577
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,124,210
$1,177,481
+5%
Fees to Service Providers
$255,248
$233,404
-9%
Advertising & Promotion
$23,053
$33,347
+45%
Offices, Occupancy & IT
$100,898
$81,989
-19%
Interest
$0
$0
-
Depreciation
$238,476
$245,325
+3%
Other
$502,309
$585,156
+16%
Total Expenses
$2,244,194
$2,356,702
+5%
Net income
2023
2024
Change
Net income
-$175,653
-$586,125
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$1,692,907
$1,621,532
-4%
Admin
$431,145
$592,002
+37%
Fundraising
$120,142
$143,168
+19%
Total Expenses
$2,244,194
$2,356,702
+5%
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