The Arts Council of Moore County In
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,505,082
Contributions
58%
Program Services
26%
Government Grants
7%
Membership Dues
4%
Other
3%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$899,580
Other
52%
Salaries & Benefits
32%
Grants
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$251,920
$868,942
+245%
Government Grants
$145,098
$108,965
-25%
Fundraising Events
$0
$0
-
Program Services
$366,084
$395,225
+8%
Membership Dues
$61,057
$63,320
+4%
Investments
$10,531
$26,929
+156%
Other
$40,312
$41,701
+3%
Total Revenues
$875,002
$1,505,082
+72%
Expenses
2024
2025
Change
Grants
$88,277
$78,976
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,011
$284,491
+8%
Fees to Service Providers
$14,330
$16,138
+13%
Advertising & Promotion
$2,242
$9,233
+312%
Offices, Occupancy & IT
$38,692
$30,987
-20%
Interest
$0
$0
-
Depreciation
$7,988
$7,988
+0%
Other
$406,408
$471,767
+16%
Total Expenses
$821,948
$899,580
+9%
Net income
2024
2025
Change
Net income
+$53,054
+$605,502
+1041%
Functional Expenses
Summary
2024
2025
Change
Program
$628,546
$710,213
+13%
Admin
$84,349
$89,311
+6%
Fundraising
$109,053
$100,056
-8%
Total Expenses
$821,948
$899,580
+9%
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