SALINA ART CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$694,347
Contributions
48%
Fundraising Events
17%
Membership Dues
17%
Government Grants
6%
Program Services
5%
Other
4%
Investments
4%
Expenses in 2024
$666,317
Salaries & Benefits
51%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$658,362
$331,843
-50%
Government Grants
$22,900
$42,092
+84%
Fundraising Events
$1,196
$119,515
+9893%
Program Services
$114,254
$31,982
-72%
Membership Dues
$5,083
$116,148
+2185%
Investments
$2,235
$24,422
+993%
Other
-$91,262
$28,345
-131%
Total Revenues
$712,768
$694,347
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,501
$337,429
-1%
Fees to Service Providers
$12,796
$35,966
+181%
Advertising & Promotion
$13,108
$22,271
+70%
Offices, Occupancy & IT
$55,347
$65,782
+19%
Interest
$0
$4,888
-
Depreciation
$54,433
$54,871
+1%
Other
$194,646
$145,110
-25%
Total Expenses
$671,831
$666,317
-1%
Net income
2023
2024
Change
Net income
+$40,937
+$28,030
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$419,232
$422,757
+1%
Admin
$136,402
$145,599
+7%
Fundraising
$116,197
$97,961
-16%
Total Expenses
$671,831
$666,317
-1%
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