LAWRENCE ARTS CENTER INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,461,426
Program Services
50%
Contributions
38%
Government Grants
5%
Fundraising Events
4%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,345,258
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
5%
Grants
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$916,237
$1,298,127
+42%
Government Grants
$105,587
$176,114
+67%
Fundraising Events
$160,017
$139,384
-13%
Program Services
$1,702,513
$1,717,435
+1%
Membership Dues
$0
$0
-
Investments
$44,491
$26,933
-39%
Other
$12,058
$103,433
+758%
Total Revenues
$2,940,903
$3,461,426
+18%
Expenses
2023
2024
Change
Grants
$36,021
$83,094
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,222,458
$2,091,266
-6%
Fees to Service Providers
$169,170
$220,237
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$433,503
$455,680
+5%
Interest
$44,459
$80,883
+82%
Depreciation
$161,723
$200,885
+24%
Other
$790,264
$1,213,213
+54%
Total Expenses
$3,857,598
$4,345,258
+13%
Net income
2023
2024
Change
Net income
-$916,695
-$883,832
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,368,153
$3,064,565
+29%
Admin
$1,144,346
$1,062,577
-7%
Fundraising
$345,099
$218,116
-37%
Total Expenses
$3,857,598
$4,345,258
+13%
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