CALDWELL ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,113,377
Fundraising Events
84%
Contributions
8%
Government Grants
6%
Program Services
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$279,559
Salaries & Benefits
38%
Other
32%
Interest
11%
Grants
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$80,104
$87,064
+9%
Government Grants
$102,677
$64,833
-37%
Fundraising Events
$23,357
$931,895
+3890%
Program Services
$33,233
$23,422
-30%
Membership Dues
$0
$0
-
Investments
$0
$1,598
-
Other
$181,711
$4,565
-97%
Total Revenues
$421,082
$1,113,377
+164%
Expenses
2024
2025
Change
Grants
$47,339
$28,417
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,165
$106,462
+25%
Fees to Service Providers
$8,700
$7,325
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,776
$15,189
-9%
Interest
$0
$30,760
-
Depreciation
$2,941
$2,504
-15%
Other
$93,256
$88,902
-5%
Total Expenses
$254,177
$279,559
+10%
Net income
2024
2025
Change
Net income
+$166,905
+$833,818
+400%
Functional Expenses
Summary
2024
2025
Change
Program
$203,199
$207,034
+2%
Admin
$18,988
$27,197
+43%
Fundraising
$31,990
$45,328
+42%
Total Expenses
$254,177
$279,559
+10%
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