SPRINGFIELD REGIONAL ARTS COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$959,079
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$918,086
Other
34%
Salaries & Benefits
32%
Grants
23%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,669
$186,011
-7%
Government Grants
$179,126
$181,694
+1%
Fundraising Events
$22,646
$16,310
-28%
Program Services
$364,605
$539,027
+48%
Membership Dues
$18,437
$17,139
-7%
Investments
$27,779
$32,341
+16%
Other
-$3,998
-$13,443
+236%
Total Revenues
$808,264
$959,079
+19%
Expenses
2023
2024
Change
Grants
$0
$215,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,427
$295,146
+14%
Fees to Service Providers
$6,800
$8,270
+22%
Advertising & Promotion
$12,748
$10,841
-15%
Offices, Occupancy & IT
$78,719
$73,380
-7%
Interest
$0
$0
-
Depreciation
$4,278
$6,562
+53%
Other
$379,658
$308,887
-19%
Total Expenses
$741,630
$918,086
+24%
Net income
2023
2024
Change
Net income
+$66,634
+$40,993
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$614,752
$769,350
+25%
Admin
$118,240
$139,219
+18%
Fundraising
$8,638
$9,517
+10%
Total Expenses
$741,630
$918,086
+24%
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