COMMUNITY ARTS ASSOCIATION IN NEWTON COUNTY INC

COMMUNITY ARTS ASSOCIATION IN NEWTON COUNTY INC

Covington, GA, US
501(c)3
EIN
58-1837939

COMMUNITY ARTS ASSOCIATION IN NEWTON COUNTY INC

Covington, GA, US
501(c)3
EIN
58-1837939

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,121,838

Program Services
40%
Contributions
37%
Government Grants
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$966,446

Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$378,045
$413,479
+9%
Government Grants
$152,264
$243,289
+60%
Fundraising Events
$0
$0
-
Program Services
$444,978
$452,281
+2%
Membership Dues
$0
$0
-
Investments
$0
$10,789
-
Other
$7,160
$2,000
-72%
Total Revenues
$982,447
$1,121,838
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,358
$591,093
-3%
Fees to Service Providers
$51,811
$55,743
+8%
Advertising & Promotion
$10,327
$6,226
-40%
Offices, Occupancy & IT
$121,092
$125,502
+4%
Interest
$0
$0
-
Depreciation
$11,051
$11,051
+0%
Other
$203,771
$176,831
-13%
Total Expenses
$1,005,410
$966,446
-4%
Net income
2024
2025
Change
Net income
-$22,963
+$155,392
-777%
Functional Expenses
Summary
2024
2025
Change
Program
$875,644
$842,532
-4%
Admin
$129,766
$123,914
-5%
Fundraising
$0
$0
-
Total Expenses
$1,005,410
$966,446
-4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)