CLAY CENTER FOR THE ARTS & SCIENCES OF WV INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,007,941
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,406,682
Depreciation
29%
Salaries & Benefits
29%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,771,380
$1,452,991
-48%
Government Grants
$141,666
$225,880
+59%
Fundraising Events
$95,193
$93,366
-2%
Program Services
$2,220,090
$1,865,069
-16%
Membership Dues
$0
$0
-
Investments
$2,007,784
$1,649,905
-18%
Other
-$713,388
-$279,270
-61%
Total Revenues
$6,522,725
$5,007,941
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,393,625
$2,411,011
+1%
Fees to Service Providers
$240,035
$559,220
+133%
Advertising & Promotion
$228,738
$182,005
-20%
Offices, Occupancy & IT
$691,231
$732,174
+6%
Interest
$0
$0
-
Depreciation
$3,791,183
$2,415,676
-36%
Other
$2,259,694
$2,106,596
-7%
Total Expenses
$9,604,506
$8,406,682
-12%
Net income
2023
2024
Change
Net income
-$3,081,781
-$3,398,741
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$7,561,472
$6,193,585
-18%
Admin
$1,440,428
$1,650,457
+15%
Fundraising
$602,606
$562,640
-7%
Total Expenses
$9,604,506
$8,406,682
-12%
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