FORT SMITH ART CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$870,410
Contributions
75%
Program Services
21%
Investments
3%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$816,420
Salaries & Benefits
46%
Other
25%
Depreciation
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$697,706
$656,666
-6%
Government Grants
$10,244
$4,700
-54%
Fundraising Events
$0
$0
-
Program Services
$110,294
$180,365
+64%
Membership Dues
$0
$0
-
Investments
$16,150
$26,304
+63%
Other
$16,439
$2,375
-86%
Total Revenues
$850,833
$870,410
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,312
$374,341
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$31,476
$22,506
-28%
Offices, Occupancy & IT
$123,860
$85,119
-31%
Interest
$0
$0
-
Depreciation
$133,378
$133,966
+0%
Other
$270,303
$200,488
-26%
Total Expenses
$983,329
$816,420
-17%
Net income
2023
2024
Change
Net income
-$132,496
+$53,990
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$663,719
$557,491
-16%
Admin
$210,923
$179,439
-15%
Fundraising
$108,687
$79,490
-27%
Total Expenses
$983,329
$816,420
-17%
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