ARTS ETC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$262,565
Other
53%
Fundraising Events
42%
Investments
3%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$70,495
Grants
52%
Fees to Service Providers
17%
Advertising & Promotion
15%
Other
13%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$83,941
$109,086
+30%
Program Services
$0
$0
-
Membership Dues
$18,850
$5,630
-70%
Investments
$11,455
$8,268
-28%
Other
$115,783
$139,581
+21%
Total Revenues
$230,029
$262,565
+14%
Expenses
2024
2025
Change
Grants
$255,515
$36,500
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,298
$12,068
+266%
Advertising & Promotion
$0
$10,723
-
Offices, Occupancy & IT
$9,844
$1,880
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,553
$9,324
-40%
Total Expenses
$284,210
$70,495
-75%
Net income
2024
2025
Change
Net income
-$54,181
+$192,070
-454%
Functional Expenses
Summary
2024
2025
Change
Program
$255,515
$36,500
-86%
Admin
$28,695
$33,995
+18%
Fundraising
$0
$0
-
Total Expenses
$284,210
$70,495
-75%
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