ARTS COUNCIL OF FAIRFAX COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,834,754
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,782,056
Grants
45%
Salaries & Benefits
44%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$81,130
$106,047
+31%
Government Grants
$1,646,186
$1,616,469
-2%
Fundraising Events
$160,880
$175,347
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,481
$27,231
-11%
Other
-$90,254
-$90,340
+0%
Total Revenues
$1,828,423
$1,834,754
+0%
Expenses
2024
2025
Change
Grants
$845,500
$809,726
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,429
$781,098
+3%
Fees to Service Providers
$134,378
$90,129
-33%
Advertising & Promotion
$9,772
$9,237
-5%
Offices, Occupancy & IT
$49,909
$63,077
+26%
Interest
$1,735
$326
-81%
Depreciation
$1,047
$8,116
+675%
Other
$22,931
$20,347
-11%
Total Expenses
$1,822,701
$1,782,056
-2%
Net income
2024
2025
Change
Net income
+$5,722
+$52,698
+821%
Functional Expenses
Summary
2024
2025
Change
Program
$1,368,093
$1,347,827
-1%
Admin
$351,863
$322,290
-8%
Fundraising
$102,745
$111,939
+9%
Total Expenses
$1,822,701
$1,782,056
-2%
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