GALLO CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,098,392
Program Services
65%
Contributions
30%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,819,519
Fees to Service Providers
36%
Salaries & Benefits
33%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,255,324
$3,003,722
-8%
Government Grants
$0
$75,000
-
Fundraising Events
$128,059
$0
-100%
Program Services
$5,928,215
$6,586,955
+11%
Membership Dues
$0
$0
-
Investments
$113,832
$163,959
+44%
Other
$800,064
$268,756
-66%
Total Revenues
$10,225,494
$10,098,392
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,440,145
$3,538,341
+3%
Fees to Service Providers
$3,441,271
$3,853,732
+12%
Advertising & Promotion
$529,075
$633,526
+20%
Offices, Occupancy & IT
$1,106,067
$1,296,319
+17%
Interest
$10,440
$0
-100%
Depreciation
$665,183
$727,930
+9%
Other
$519,817
$769,671
+48%
Total Expenses
$9,711,998
$10,819,519
+11%
Net income
2023
2024
Change
Net income
+$513,496
-$721,127
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$7,875,120
$8,986,881
+14%
Admin
$1,333,784
$1,350,935
+1%
Fundraising
$503,094
$481,703
-4%
Total Expenses
$9,711,998
$10,819,519
+11%
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