Yadkin Arts Council Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$943,515
Contributions
67%
Other
25%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,035,434
Salaries & Benefits
44%
Other
31%
Depreciation
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$538,274
$633,387
+18%
Government Grants
$93,787
$71,009
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$5
-93%
Other
$250,342
$239,114
-4%
Total Revenues
$882,473
$943,515
+7%
Expenses
2024
2025
Change
Grants
$0
$10,448
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,373
$459,312
-1%
Fees to Service Providers
$13,668
$21,184
+55%
Advertising & Promotion
$16,023
$26,369
+65%
Offices, Occupancy & IT
$40,346
$45,311
+12%
Interest
$0
$24,985
-
Depreciation
$117,860
$124,607
+6%
Other
$365,580
$323,218
-12%
Total Expenses
$1,015,850
$1,035,434
+2%
Net income
2024
2025
Change
Net income
-$133,377
-$91,919
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$244,871
$250,397
+2%
Admin
$768,064
$781,446
+2%
Fundraising
$2,915
$3,591
+23%
Total Expenses
$1,015,850
$1,035,434
+2%
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