TRYON FINE ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,137,415
Contributions
26%
Government Grants
22%
Other
18%
Investments
14%
Program Services
11%
Fundraising Events
8%
Membership Dues
0%
Expenses in 2024
$935,053
Other
45%
Salaries & Benefits
26%
Depreciation
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,311
$299,883
+484%
Government Grants
$252,423
$245,743
-3%
Fundraising Events
$147,340
$95,570
-35%
Program Services
$148,167
$130,650
-12%
Membership Dues
$0
$0
-
Investments
$128,054
$158,433
+24%
Other
$101,544
$207,136
+104%
Total Revenues
$828,839
$1,137,415
+37%
Expenses
2023
2024
Change
Grants
$19,403
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,011
$243,607
+25%
Fees to Service Providers
$79,238
$77,430
-2%
Advertising & Promotion
$15,490
$22,020
+42%
Offices, Occupancy & IT
$41,530
$34,535
-17%
Interest
$0
$0
-
Depreciation
$117,786
$132,355
+12%
Other
$336,364
$425,106
+26%
Total Expenses
$804,822
$935,053
+16%
Net income
2023
2024
Change
Net income
+$24,017
+$202,362
+743%
Functional Expenses
Summary
2023
2024
Change
Program
$425,199
$462,338
+9%
Admin
$379,623
$472,715
+25%
Fundraising
$0
$0
-
Total Expenses
$804,822
$935,053
+16%
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