ACADIANA CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,382,823
Contributions
34%
Program Services
24%
Government Grants
23%
Other
13%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$4,057,164
Other
46%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Grants
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$1,528,163
$1,817,171
+19%
Government Grants
$282,012
$1,250,869
+344%
Fundraising Events
$218,989
$278,810
+27%
Program Services
$1,292,330
$1,277,481
-1%
Membership Dues
$0
$0
-
Investments
$27,775
$49,547
+78%
Other
$857,652
$708,945
-17%
Total Revenues
$4,206,921
$5,382,823
+28%
Expenses
2024
2025
Change
Grants
$205,585
$189,799
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,256,585
$1,550,086
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,690
$16,216
+39%
Offices, Occupancy & IT
$318,944
$364,670
+14%
Interest
$17,051
$17,814
+4%
Depreciation
$29,359
$65,160
+122%
Other
$1,622,127
$1,853,419
+14%
Total Expenses
$3,461,341
$4,057,164
+17%
Net income
2024
2025
Change
Net income
+$745,580
+$1,325,659
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$1,858,822
$2,256,229
+21%
Admin
$1,459,045
$1,606,901
+10%
Fundraising
$143,474
$194,034
+35%
Total Expenses
$3,461,341
$4,057,164
+17%
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