FERGUS FALLS CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$630,240
Program Services
49%
Contributions
43%
Membership Dues
5%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$725,271
Other
48%
Salaries & Benefits
24%
Offices, Occupancy & IT
10%
Depreciation
9%
Advertising & Promotion
7%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$201,943
$271,058
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,287
$308,947
+8%
Membership Dues
$40,158
$33,132
-17%
Investments
$365
$5,161
+1314%
Other
$6,934
$11,942
+72%
Total Revenues
$536,687
$630,240
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,962
$176,543
+42%
Fees to Service Providers
$6,505
$9,685
+49%
Advertising & Promotion
$45,046
$47,675
+6%
Offices, Occupancy & IT
$68,531
$72,069
+5%
Interest
$58
$4,843
+8250%
Depreciation
$68,746
$67,196
-2%
Other
$311,574
$347,260
+11%
Total Expenses
$624,422
$725,271
+16%
Net income
2024
2025
Change
Net income
-$87,735
-$95,031
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$507,286
$575,061
+13%
Admin
$85,975
$105,936
+23%
Fundraising
$31,161
$44,274
+42%
Total Expenses
$624,422
$725,271
+16%
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