CATHEDRAL ARTS PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,064,227
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$4,181,799
Salaries & Benefits
67%
Other
13%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$965,677
$956,886
-1%
Government Grants
$1,401,841
$2,095,637
+49%
Fundraising Events
$788,949
$805,495
+2%
Program Services
$223,734
$144,384
-35%
Membership Dues
$0
$0
-
Investments
$80,007
$65,728
-18%
Other
$52,660
-$3,903
-107%
Total Revenues
$3,512,868
$4,064,227
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,038,212
$2,810,189
+38%
Fees to Service Providers
$530,200
$457,553
-14%
Advertising & Promotion
$23,574
$24,207
+3%
Offices, Occupancy & IT
$74,307
$97,102
+31%
Interest
$69,988
$62,739
-10%
Depreciation
$53,660
$202,510
+277%
Other
$549,855
$527,499
-4%
Total Expenses
$3,339,796
$4,181,799
+25%
Net income
2024
2025
Change
Net income
+$173,072
-$117,572
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$2,768,729
$3,494,820
+26%
Admin
$217,635
$314,452
+44%
Fundraising
$353,432
$372,527
+5%
Total Expenses
$3,339,796
$4,181,799
+25%
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