ARTS CENTER OF COASTAL CAROLINA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$5,137,553
Program Services
44%
Contributions
24%
Other
15%
Government Grants
11%
Investments
6%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$5,843,743
Salaries & Benefits
43%
Fees to Service Providers
31%
Other
8%
Depreciation
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,309,733
$1,236,704
-6%
Government Grants
$553,560
$570,819
+3%
Fundraising Events
$21,650
$15,000
-31%
Program Services
$2,320,437
$2,280,083
-2%
Membership Dues
$0
$0
-
Investments
$83,163
$289,850
+249%
Other
$697,918
$745,097
+7%
Total Revenues
$4,986,461
$5,137,553
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,461,389
$2,519,628
+2%
Fees to Service Providers
$1,538,407
$1,811,021
+18%
Advertising & Promotion
$285,274
$283,420
-1%
Offices, Occupancy & IT
$177,846
$188,348
+6%
Interest
$158,997
$139,768
-12%
Depreciation
$411,051
$408,767
-1%
Other
$486,284
$492,791
+1%
Total Expenses
$5,519,248
$5,843,743
+6%
Net income
2024
2025
Change
Net income
-$532,787
-$706,190
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$4,731,969
$5,007,248
+6%
Admin
$334,021
$348,279
+4%
Fundraising
$453,258
$488,216
+8%
Total Expenses
$5,519,248
$5,843,743
+6%
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