THOMASVILLE CULTURAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,805,140
Contributions
60%
Program Services
29%
Other
10%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,808,458
Other
69%
Salaries & Benefits
11%
Depreciation
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,028,918
$1,081,750
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$266,744
$526,983
+98%
Membership Dues
$7,521
$9,279
+23%
Investments
$1,297
$2,709
+109%
Other
$182,078
$184,419
+1%
Total Revenues
$1,486,558
$1,805,140
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,089
$194,863
+23%
Fees to Service Providers
$159,537
$108,232
-32%
Advertising & Promotion
$15,394
$20,433
+33%
Offices, Occupancy & IT
$48,293
$55,000
+14%
Interest
$3,968
$1,753
-56%
Depreciation
$179,957
$179,819
0%
Other
$1,113,896
$1,248,358
+12%
Total Expenses
$1,679,134
$1,808,458
+8%
Net income
2023
2024
Change
Net income
-$192,576
-$3,318
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,311,710
$1,403,296
+7%
Admin
$277,168
$296,262
+7%
Fundraising
$90,256
$108,900
+21%
Total Expenses
$1,679,134
$1,808,458
+8%
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