ROBERT W WOODRUFF ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$131,512,265
Contributions
41%
Program Services
28%
Other
22%
Investments
4%
Membership Dues
3%
Fundraising Events
<1%
Government Grants
<1%
Expenses in 2024
$119,915,989
Salaries & Benefits
46%
Other
22%
Depreciation
9%
Offices, Occupancy & IT
8%
Interest
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,929,109
$54,218,087
-14%
Government Grants
$639,990
$795,619
+24%
Fundraising Events
$1,032,842
$1,206,249
+17%
Program Services
$28,101,050
$37,388,851
+33%
Membership Dues
$3,197,878
$3,898,585
+22%
Investments
$2,638,025
$5,620,426
+113%
Other
$1,278,958
$28,384,448
+2119%
Total Revenues
$99,817,852
$131,512,265
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,752,895
$55,614,892
+14%
Fees to Service Providers
$5,562,620
$5,011,529
-10%
Advertising & Promotion
$4,314,939
$4,090,387
-5%
Offices, Occupancy & IT
$8,182,603
$9,437,413
+15%
Interest
$8,341,390
$8,784,333
+5%
Depreciation
$10,893,093
$10,558,244
-3%
Other
$22,339,594
$26,419,191
+18%
Total Expenses
$108,387,134
$119,915,989
+11%
Net income
2023
2024
Change
Net income
-$8,569,282
+$11,596,276
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$83,606,812
$88,898,040
+6%
Admin
$16,634,826
$21,955,672
+32%
Fundraising
$8,145,496
$9,062,277
+11%
Total Expenses
$108,387,134
$119,915,989
+11%
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