The Shane Lalani Center for the Arts
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,306,834
Contributions
87%
Program Services
10%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$954,947
Salaries & Benefits
58%
Other
20%
Depreciation
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$637,459
$2,012,350
+216%
Government Grants
$0
$0
-
Fundraising Events
$32,610
$28,646
-12%
Program Services
$194,382
$237,225
+22%
Membership Dues
$0
$0
-
Investments
$60,407
$15,366
-75%
Other
$42,058
$13,247
-69%
Total Revenues
$966,916
$2,306,834
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,736
$552,676
+20%
Fees to Service Providers
$3,375
$17,742
+426%
Advertising & Promotion
$22,774
$52,363
+130%
Offices, Occupancy & IT
$60,166
$54,442
-10%
Interest
$0
$0
-
Depreciation
$80,249
$91,450
+14%
Other
$170,699
$186,274
+9%
Total Expenses
$798,999
$954,947
+20%
Net income
2023
2024
Change
Net income
+$167,917
+$1,351,887
+705%
Functional Expenses
Summary
2023
2024
Change
Program
$588,215
$800,407
+36%
Admin
$191,856
$128,236
-33%
Fundraising
$18,928
$26,304
+39%
Total Expenses
$798,999
$954,947
+20%
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