WEST NEBRASKA ARTS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$155,385
Contributions
59%
Program Services
19%
Membership Dues
10%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$171,870
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,254
$91,032
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,088
$29,439
-5%
Membership Dues
$19,957
$15,831
-21%
Investments
$10,974
$4,069
-63%
Other
$8,413
$15,014
+78%
Total Revenues
$153,686
$155,385
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,170
$98,008
-9%
Fees to Service Providers
$4,178
$4,200
+1%
Advertising & Promotion
$3,118
$2,330
-25%
Offices, Occupancy & IT
$11,780
$8,707
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,806
$58,625
+7%
Total Expenses
$182,052
$171,870
-6%
Net income
2023
2024
Change
Net income
-$28,366
-$16,485
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$182,052
$171,870
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,052
$171,870
-6%
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