Sebastopol Center for the Arts
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,103,061
Program Services
50%
Contributions
39%
Membership Dues
7%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,225,019
Salaries & Benefits
53%
Other
21%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$477,744
$434,634
-9%
Government Grants
$21,500
$27,062
+26%
Fundraising Events
$0
$0
-
Program Services
$475,671
$550,976
+16%
Membership Dues
$56,691
$79,193
+40%
Investments
$917
$5,090
+455%
Other
$92,267
$6,106
-93%
Total Revenues
$1,124,790
$1,103,061
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,810
$651,829
+52%
Fees to Service Providers
$230,794
$59,135
-74%
Advertising & Promotion
$121,217
$75,735
-38%
Offices, Occupancy & IT
$147,094
$162,521
+10%
Interest
$0
$0
-
Depreciation
$24,551
$24,571
+0%
Other
$147,118
$251,228
+71%
Total Expenses
$1,100,584
$1,225,019
+11%
Net income
2023
2024
Change
Net income
+$24,206
-$121,958
-604%
Functional Expenses
Summary
2023
2024
Change
Program
$856,609
$812,325
-5%
Admin
$200,178
$276,060
+38%
Fundraising
$43,797
$136,634
+212%
Total Expenses
$1,100,584
$1,225,019
+11%
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