ARTS COUNCIL OF THE VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$655,046
Program Services
44%
Contributions
35%
Other
10%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$714,435
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
5%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$166,330
$228,686
+37%
Government Grants
$62,495
$64,551
+3%
Fundraising Events
$0
$0
-
Program Services
$340,815
$288,133
-15%
Membership Dues
$0
$0
-
Investments
$6,458
$5,471
-15%
Other
$82,560
$68,205
-17%
Total Revenues
$658,658
$655,046
-1%
Expenses
2024
2025
Change
Grants
$27,452
$20,713
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,257
$315,454
-5%
Fees to Service Providers
$45,885
$17,095
-63%
Advertising & Promotion
$35,521
$12,405
-65%
Offices, Occupancy & IT
$31,898
$36,371
+14%
Interest
$0
$0
-
Depreciation
$9,850
$3,261
-67%
Other
$297,026
$309,136
+4%
Total Expenses
$779,889
$714,435
-8%
Net income
2024
2025
Change
Net income
-$121,231
-$59,389
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$578,186
$562,413
-3%
Admin
$113,172
$91,074
-20%
Fundraising
$88,531
$60,948
-31%
Total Expenses
$779,889
$714,435
-8%
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