PELHAM ART CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,045,794
Contributions
44%
Program Services
36%
Fundraising Events
8%
Government Grants
8%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$843,801
Salaries & Benefits
44%
Fees to Service Providers
27%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,869
$461,423
+279%
Government Grants
$157,172
$85,000
-46%
Fundraising Events
$84,892
$86,486
+2%
Program Services
$342,534
$377,260
+10%
Membership Dues
$0
$0
-
Investments
$8,081
$9,984
+24%
Other
$38,865
$25,641
-34%
Total Revenues
$753,413
$1,045,794
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,218
$373,164
-4%
Fees to Service Providers
$188,011
$230,983
+23%
Advertising & Promotion
$7,633
$10,967
+44%
Offices, Occupancy & IT
$28,444
$30,656
+8%
Interest
$0
$0
-
Depreciation
$18,994
$18,517
-3%
Other
$175,873
$179,514
+2%
Total Expenses
$809,173
$843,801
+4%
Net income
2023
2024
Change
Net income
-$55,760
+$201,993
-462%
Functional Expenses
Summary
2023
2024
Change
Program
$638,848
$624,165
-2%
Admin
$91,654
$133,300
+45%
Fundraising
$78,671
$86,336
+10%
Total Expenses
$809,173
$843,801
+4%
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