CALHOUN GORDON ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$586,706
Contributions
41%
Other
21%
Program Services
19%
Investments
18%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$339,623
Other
41%
Salaries & Benefits
32%
Depreciation
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,423
$241,990
-29%
Government Grants
$5,000
$6,334
+27%
Fundraising Events
$0
$0
-
Program Services
$142,796
$109,038
-24%
Membership Dues
$0
$0
-
Investments
$77,020
$104,907
+36%
Other
$231,877
$124,437
-46%
Total Revenues
$797,116
$586,706
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,501
$108,448
+1%
Fees to Service Providers
$12,036
$14,706
+22%
Advertising & Promotion
$1,516
$2,087
+38%
Offices, Occupancy & IT
$31,312
$27,992
-11%
Interest
$0
$0
-
Depreciation
$48,833
$48,731
0%
Other
$160,368
$137,659
-14%
Total Expenses
$361,566
$339,623
-6%
Net income
2023
2024
Change
Net income
+$435,550
+$247,083
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$309,449
$277,695
-10%
Admin
$52,117
$61,928
+19%
Fundraising
$0
$0
-
Total Expenses
$361,566
$339,623
-6%
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