Arts Center of the Ozarks
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$157,587
Contributions
56%
Program Services
36%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$462,348
Salaries & Benefits
38%
Other
30%
Advertising & Promotion
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,477
$88,830
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,427
$56,938
-4%
Membership Dues
$0
$0
-
Investments
$7,646
$11,819
+55%
Other
$0
$0
-
Total Revenues
$139,550
$157,587
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,313
$175,002
-16%
Fees to Service Providers
$11,492
$9,715
-15%
Advertising & Promotion
$63,710
$79,137
+24%
Offices, Occupancy & IT
$50,117
$60,573
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,880
$137,921
-1%
Total Expenses
$471,512
$462,348
-2%
Net income
2023
2024
Change
Net income
-$331,962
-$304,761
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$262,019
$358,609
+37%
Admin
$208,856
$77,067
-63%
Fundraising
$637
$26,672
+4087%
Total Expenses
$471,512
$462,348
-2%
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