SITAR ARTS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,673,192
Contributions
66%
Government Grants
17%
Fundraising Events
8%
Investments
6%
Program Services
3%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,009,461
Salaries & Benefits
64%
Other
12%
Fees to Service Providers
11%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,978,192
$2,441,867
-39%
Government Grants
$640,438
$638,388
0%
Fundraising Events
$297,560
$276,662
-7%
Program Services
$86,258
$92,834
+8%
Membership Dues
$0
$0
-
Investments
$25,325
$208,724
+724%
Other
$11,081
$14,717
+33%
Total Revenues
$5,038,854
$3,673,192
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,349,053
$2,566,179
+9%
Fees to Service Providers
$302,749
$446,975
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,026
$132,156
-22%
Interest
$61,691
$94,518
+53%
Depreciation
$254,263
$273,232
+7%
Other
$471,451
$496,401
+5%
Total Expenses
$3,608,233
$4,009,461
+11%
Net income
2024
2025
Change
Net income
+$1,430,621
-$336,269
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$2,685,236
$3,020,790
+12%
Admin
$625,712
$665,807
+6%
Fundraising
$297,285
$322,864
+9%
Total Expenses
$3,608,233
$4,009,461
+11%
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