ARS ARTS & CULTURE CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$105,907
Contributions
61%
Program Services
37%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$74,022
Other
53%
Offices, Occupancy & IT
20%
Advertising & Promotion
16%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,572
$65,095
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,501
$39,498
+93%
Membership Dues
$0
$0
-
Investments
$1,970
$1,314
-33%
Other
$0
$0
-
Total Revenues
$76,043
$105,907
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,794
$8,164
-31%
Advertising & Promotion
$1,804
$11,929
+561%
Offices, Occupancy & IT
$13,276
$14,558
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,989
$39,371
-6%
Total Expenses
$68,863
$74,022
+7%
Net income
2024
2025
Change
Net income
+$7,180
+$31,885
+344%
Functional Expenses
Summary
2024
2025
Change
Program
$60,912
$69,255
+14%
Admin
$7,133
$3,493
-51%
Fundraising
$818
$1,274
+56%
Total Expenses
$68,863
$74,022
+7%
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