DARIEN ARTS CENTER INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$809,620
Program Services
87%
Contributions
7%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$809,378
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,146
$58,233
-60%
Government Grants
$26,550
$5,225
-80%
Fundraising Events
$0
$0
-
Program Services
$707,070
$707,770
+0%
Membership Dues
$0
$0
-
Investments
$20,055
$38,392
+91%
Other
$0
$0
-
Total Revenues
$898,821
$809,620
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,690
$475,507
+13%
Fees to Service Providers
$41,936
$51,496
+23%
Advertising & Promotion
$28,262
$31,568
+12%
Offices, Occupancy & IT
$102,735
$107,625
+5%
Interest
$0
$0
-
Depreciation
$52,538
$27,214
-48%
Other
$103,559
$115,968
+12%
Total Expenses
$749,720
$809,378
+8%
Net income
2023
2024
Change
Net income
+$149,101
+$242
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$688,158
$771,845
+12%
Admin
$10,732
$12,427
+16%
Fundraising
$50,830
$25,106
-51%
Total Expenses
$749,720
$809,378
+8%
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