WALTON ARTS CENTER COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$52,273,352
Program Services
77%
Contributions
18%
Investments
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$51,935,651
Other
67%
Salaries & Benefits
18%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,560,411
$9,556,967
+26%
Government Grants
$0
$0
-
Fundraising Events
$410,617
$399,053
-3%
Program Services
$34,184,858
$40,384,947
+18%
Membership Dues
$0
$0
-
Investments
$517,815
$1,011,172
+95%
Other
$1,270,757
$921,213
-28%
Total Revenues
$43,944,458
$52,273,352
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,439,775
$9,262,500
+10%
Fees to Service Providers
$1,236,180
$1,502,850
+22%
Advertising & Promotion
$1,471,910
$1,410,158
-4%
Offices, Occupancy & IT
$1,013,590
$887,004
-12%
Interest
$13,155
$4,080
-69%
Depreciation
$3,607,290
$3,952,818
+10%
Other
$30,906,236
$34,916,241
+13%
Total Expenses
$46,688,136
$51,935,651
+11%
Net income
2023
2024
Change
Net income
-$2,743,678
+$337,701
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$40,646,845
$44,924,168
+11%
Admin
$4,890,817
$5,605,828
+15%
Fundraising
$1,150,474
$1,405,655
+22%
Total Expenses
$46,688,136
$51,935,651
+11%
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