CENTER FOR THE ARTS OF HOMER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,729,416
Program Services
79%
Contributions
9%
Government Grants
7%
Membership Dues
5%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,761,740
Other
64%
Salaries & Benefits
22%
Advertising & Promotion
5%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$386,194
$154,702
-60%
Government Grants
$41,000
$126,025
+207%
Fundraising Events
$0
$0
-
Program Services
$1,080,868
$1,369,629
+27%
Membership Dues
$59,445
$78,333
+32%
Investments
$564
$727
+29%
Other
$903
$0
-100%
Total Revenues
$1,568,974
$1,729,416
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,093
$382,734
+25%
Fees to Service Providers
$10,226
$10,947
+7%
Advertising & Promotion
$65,414
$86,227
+32%
Offices, Occupancy & IT
$40,055
$43,619
+9%
Interest
$9,830
$17,781
+81%
Depreciation
$66,020
$84,645
+28%
Other
$1,012,086
$1,135,787
+12%
Total Expenses
$1,509,724
$1,761,740
+17%
Net income
2023
2024
Change
Net income
+$59,250
-$32,324
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,080
$1,371,173
+28%
Admin
$433,377
$379,085
-13%
Fundraising
$8,267
$11,482
+39%
Total Expenses
$1,509,724
$1,761,740
+17%
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