BAKER ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$254,367
Contributions
54%
Other
27%
Program Services
11%
Membership Dues
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$213,872
Salaries & Benefits
43%
Other
24%
Offices, Occupancy & IT
19%
Depreciation
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,802
$138,364
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,183
$27,123
-7%
Membership Dues
$11,412
$13,784
+21%
Investments
$2,048
$6,655
+225%
Other
$40,328
$68,441
+70%
Total Revenues
$191,773
$254,367
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,975
$92,261
-8%
Fees to Service Providers
$6,814
$2,797
-59%
Advertising & Promotion
$598
$500
-16%
Offices, Occupancy & IT
$28,839
$41,200
+43%
Interest
$0
$0
-
Depreciation
$25,752
$26,642
+3%
Other
$40,798
$50,472
+24%
Total Expenses
$202,776
$213,872
+5%
Net income
2023
2024
Change
Net income
-$11,003
+$40,495
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$172,443
$183,335
+6%
Admin
$30,333
$30,537
+1%
Fundraising
$0
$0
-
Total Expenses
$202,776
$213,872
+5%
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