TROY-PIKE CULTURAL ARTS CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$323,241
Government Grants
64%
Membership Dues
14%
Program Services
12%
Contributions
9%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2025
$315,908
Other
59%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,742
$27,843
-22%
Government Grants
$182,960
$205,845
+13%
Fundraising Events
$0
$0
-
Program Services
$46,204
$37,445
-19%
Membership Dues
$45,850
$46,860
+2%
Investments
$6,407
$5,248
-18%
Other
$0
$0
-
Total Revenues
$317,163
$323,241
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,158
$97,423
+5%
Fees to Service Providers
$8,875
$8,964
+1%
Advertising & Promotion
$7,751
$7,276
-6%
Offices, Occupancy & IT
$25,118
$14,818
-41%
Interest
$0
$0
-
Depreciation
$700
$0
-100%
Other
$146,852
$187,427
+28%
Total Expenses
$282,454
$315,908
+12%
Net income
2024
2025
Change
Net income
+$34,709
+$7,333
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$223,890
$267,976
+20%
Admin
$58,564
$47,932
-18%
Fundraising
$0
$0
-
Total Expenses
$282,454
$315,908
+12%
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