SCENIC CITY CLAY ARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$568,002
Program Services
59%
Contributions
31%
Other
6%
Government Grants
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$560,796
Salaries & Benefits
62%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,982
$178,302
+117%
Government Grants
$0
$18,840
-
Fundraising Events
$6,391
$1,080
-83%
Program Services
$345,610
$332,715
-4%
Membership Dues
$0
$0
-
Investments
$142
$274
+93%
Other
$33,853
$36,791
+9%
Total Revenues
$467,978
$568,002
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,117
$346,290
+29%
Fees to Service Providers
$55,753
$49,288
-12%
Advertising & Promotion
$4,898
$7,672
+57%
Offices, Occupancy & IT
$71,586
$72,460
+1%
Interest
$0
$0
-
Depreciation
$2,001
$1,021
-49%
Other
$56,300
$84,065
+49%
Total Expenses
$458,655
$560,796
+22%
Net income
2023
2024
Change
Net income
+$9,323
+$7,206
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$313,316
$387,390
+24%
Admin
$106,027
$123,859
+17%
Fundraising
$39,312
$49,547
+26%
Total Expenses
$458,655
$560,796
+22%
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