Parkersburg Art Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$592,962
Program Services
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$582,207
Salaries & Benefits
64%
Depreciation
13%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,977
$156,702
+115%
Government Grants
$139,446
$76,904
-45%
Fundraising Events
$0
$0
-
Program Services
$252,213
$221,730
-12%
Membership Dues
$31,563
$35,789
+13%
Investments
-$9,423
-$9,864
+5%
Other
$86,730
$111,701
+29%
Total Revenues
$573,506
$592,962
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,592
$374,552
+2%
Fees to Service Providers
$23,818
$13,542
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,972
$43,370
+14%
Interest
$0
$0
-
Depreciation
$77,538
$76,575
-1%
Other
$83,197
$74,168
-11%
Total Expenses
$590,117
$582,207
-1%
Net income
2023
2024
Change
Net income
-$16,611
+$10,755
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$259,645
$260,878
+0%
Admin
$184,776
$176,176
-5%
Fundraising
$145,696
$145,153
0%
Total Expenses
$590,117
$582,207
-1%
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