LANCASTER COUNTY COUNCIL OF THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$417,759
Contributions
61%
Government Grants
20%
Program Services
13%
Investments
5%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$420,279
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$208,992
$256,418
+23%
Government Grants
$115,667
$82,450
-29%
Fundraising Events
$0
$0
-
Program Services
$92,894
$54,225
-42%
Membership Dues
$6,878
$2,449
-64%
Investments
$3,635
$22,217
+511%
Other
$48
$0
-100%
Total Revenues
$428,114
$417,759
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,962
$211,889
-3%
Fees to Service Providers
$87,159
$19,626
-77%
Advertising & Promotion
$2,327
$894
-62%
Offices, Occupancy & IT
$75,925
$34,947
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,761
$152,923
-20%
Total Expenses
$575,134
$420,279
-27%
Net income
2024
2025
Change
Net income
-$147,020
-$2,520
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$291,173
$278,653
-4%
Admin
$162,001
$82,672
-49%
Fundraising
$121,960
$58,954
-52%
Total Expenses
$575,134
$420,279
-27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)