TAHOE ARTS PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$249,260
Other
50%
Contributions
33%
Investments
6%
Program Services
5%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$204,420
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,535
$83,333
+122%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,444
$13,694
+2%
Membership Dues
$11,150
$11,150
+0%
Investments
$11,363
$16,180
+42%
Other
$146,496
$124,903
-15%
Total Revenues
$234,988
$249,260
+6%
Expenses
2024
2025
Change
Grants
$2,500
$5,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,092
$101,676
0%
Fees to Service Providers
$1,099
$1,504
+37%
Advertising & Promotion
$1,898
$2,263
+19%
Offices, Occupancy & IT
$6,100
$5,314
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,240
$88,663
+38%
Total Expenses
$177,929
$204,420
+15%
Net income
2024
2025
Change
Net income
+$57,059
+$44,840
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$126,781
$152,236
+20%
Admin
$21,730
$23,035
+6%
Fundraising
$29,418
$29,149
-1%
Total Expenses
$177,929
$204,420
+15%
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