SHREVEPORT REGIONAL ARTS COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,935,027
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,637,268
Salaries & Benefits
29%
Other
26%
Fees to Service Providers
21%
Grants
15%
Depreciation
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$262,172
$387,071
+48%
Government Grants
$1,487,606
$1,414,653
-5%
Fundraising Events
$0
$0
-
Program Services
$112,590
$91,415
-19%
Membership Dues
$0
$0
-
Investments
$54,893
$68,318
+24%
Other
$887,480
-$26,430
-103%
Total Revenues
$2,804,741
$1,935,027
-31%
Expenses
2023
2024
Change
Grants
$398,688
$399,198
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,132
$758,495
+95%
Fees to Service Providers
$419,889
$550,882
+31%
Advertising & Promotion
$50,415
$46,640
-7%
Offices, Occupancy & IT
$28,235
$42,770
+51%
Interest
$5,108
$8
-100%
Depreciation
$156,771
$159,220
+2%
Other
$737,804
$680,055
-8%
Total Expenses
$2,186,042
$2,637,268
+21%
Net income
2023
2024
Change
Net income
+$618,699
-$702,241
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$1,711,973
$2,016,124
+18%
Admin
$474,069
$621,144
+31%
Fundraising
$0
$0
-
Total Expenses
$2,186,042
$2,637,268
+21%
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