CULTURAL CORNER ART GUILD AND GALLERY

CULTURAL CORNER ART GUILD AND GALLERY

Chillicothe, MO, US
501(c)3
EIN
47-1499849

CULTURAL CORNER ART GUILD AND GALLERY

Chillicothe, MO, US
501(c)3
EIN
47-1499849

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$57,140

Contributions
54%
Program Services
35%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025

$63,146

Other
39%
Depreciation
25%
Salaries & Benefits
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$46,839
$30,799
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,934
$20,240
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,893
$6,101
+57%
Total Revenues
$82,666
$57,140
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,423
$11,545
-30%
Fees to Service Providers
$2,179
$2,108
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,693
$7,490
+103%
Interest
$1,990
$1,864
-6%
Depreciation
$15,498
$15,498
+0%
Other
$32,624
$24,641
-24%
Total Expenses
$72,407
$63,146
-13%
Net income
2024
2025
Change
Net income
+$10,259
-$6,006
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$50,254
$46,778
-7%
Admin
$22,153
$16,368
-26%
Fundraising
$0
$0
-
Total Expenses
$72,407
$63,146
-13%
Income Statement
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