WATERWORKS VISUAL ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$348,857
Contributions
78%
Program Services
10%
Government Grants
8%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$313,952
Salaries & Benefits
50%
Offices, Occupancy & IT
19%
Depreciation
18%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,202
$273,162
+31%
Government Grants
$19,250
$26,250
+36%
Fundraising Events
$0
$0
-
Program Services
$39,596
$34,703
-12%
Membership Dues
$0
$0
-
Investments
$216
$950
+340%
Other
$15,009
$13,792
-8%
Total Revenues
$283,273
$348,857
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,395
$156,828
+18%
Fees to Service Providers
$11,806
$11,528
-2%
Advertising & Promotion
$700
$3,160
+351%
Offices, Occupancy & IT
$62,082
$59,327
-4%
Interest
$0
$0
-
Depreciation
$54,244
$55,325
+2%
Other
$23,505
$27,784
+18%
Total Expenses
$285,732
$313,952
+10%
Net income
2023
2024
Change
Net income
-$2,459
+$34,905
-1519%
Functional Expenses
Summary
2023
2024
Change
Program
$235,502
$250,568
+6%
Admin
$50,230
$63,384
+26%
Fundraising
$0
$0
-
Total Expenses
$285,732
$313,952
+10%
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