DURHAM ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,063,229
Government Grants
45%
Program Services
34%
Contributions
17%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,367,507
Salaries & Benefits
28%
Fees to Service Providers
25%
Grants
20%
Offices, Occupancy & IT
18%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$377,554
$529,296
+40%
Government Grants
$1,333,424
$1,388,058
+4%
Fundraising Events
$0
$0
-
Program Services
$968,215
$1,055,813
+9%
Membership Dues
$0
$0
-
Investments
$24,999
$69,802
+179%
Other
$15,521
$20,260
+31%
Total Revenues
$2,719,713
$3,063,229
+13%
Expenses
2024
2025
Change
Grants
$530,000
$685,518
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$864,410
$958,535
+11%
Fees to Service Providers
$681,288
$842,608
+24%
Advertising & Promotion
$37,370
$23,791
-36%
Offices, Occupancy & IT
$523,597
$620,992
+19%
Interest
$2,570
$8,557
+233%
Depreciation
$10,794
$10,587
-2%
Other
$174,782
$216,919
+24%
Total Expenses
$2,824,811
$3,367,507
+19%
Net income
2024
2025
Change
Net income
-$105,098
-$304,278
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$2,482,045
$2,933,670
+18%
Admin
$241,327
$321,302
+33%
Fundraising
$101,439
$112,535
+11%
Total Expenses
$2,824,811
$3,367,507
+19%
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