Occidental Arts and Ecology Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,590,055
Contributions
67%
Program Services
20%
Government Grants
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,461,435
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
14%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$3,820,362
$4,439,181
+16%
Government Grants
$734,354
$796,325
+8%
Fundraising Events
$0
$0
-
Program Services
$1,391,263
$1,312,806
-6%
Membership Dues
$0
$0
-
Investments
$9,417
$41,743
+343%
Other
$0
$0
-
Total Revenues
$5,955,396
$6,590,055
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,159,557
$4,126,465
+31%
Fees to Service Providers
$756,323
$929,929
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,718
$5,886
+3%
Depreciation
$286,579
$354,709
+24%
Other
$762,167
$1,044,446
+37%
Total Expenses
$4,970,344
$6,461,435
+30%
Net income
2023
2024
Change
Net income
+$985,052
+$128,620
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$4,116,345
$5,300,283
+29%
Admin
$499,478
$810,175
+62%
Fundraising
$354,521
$350,977
-1%
Total Expenses
$4,970,344
$6,461,435
+30%
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