COMMUNITY SCHOOL OF THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$265,611
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$251,142
Salaries & Benefits
86%
Fees to Service Providers
6%
Other
5%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$250,037
$265,516
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,207
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$95
-
Other
$0
$0
-
Total Revenues
$253,244
$265,611
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,342
$216,263
+13%
Fees to Service Providers
$14,024
$14,874
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,847
$1,391
-71%
Interest
$0
$0
-
Depreciation
$3,020
$6,551
+117%
Other
$15,480
$12,063
-22%
Total Expenses
$228,713
$251,142
+10%
Net income
2024
2025
Change
Net income
+$24,531
+$14,469
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$83,389
$98,348
+18%
Admin
$98,465
$110,656
+12%
Fundraising
$46,859
$42,138
-10%
Total Expenses
$228,713
$251,142
+10%
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