THE ARTS CAMPUS AT WILLITS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,232,417
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,589,446
Salaries & Benefits
43%
Other
22%
Depreciation
11%
Advertising & Promotion
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$952,501
$964,099
+1%
Government Grants
$1,058,722
$62,000
-94%
Fundraising Events
$305,900
$425,137
+39%
Program Services
$410,744
$855,203
+108%
Membership Dues
$0
$0
-
Investments
$29,706
$58,386
+97%
Other
-$24,690
-$132,408
+436%
Total Revenues
$2,732,883
$2,232,417
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,717
$1,102,825
+31%
Fees to Service Providers
$187,671
$165,259
-12%
Advertising & Promotion
$173,972
$191,576
+10%
Offices, Occupancy & IT
$125,380
$160,810
+28%
Interest
$109,939
$109,368
-1%
Depreciation
$285,018
$295,018
+4%
Other
$507,661
$564,590
+11%
Total Expenses
$2,234,358
$2,589,446
+16%
Net income
2023
2024
Change
Net income
+$498,525
-$357,029
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,876,813
$2,145,315
+14%
Admin
$183,286
$227,064
+24%
Fundraising
$174,259
$217,067
+25%
Total Expenses
$2,234,358
$2,589,446
+16%
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