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ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC
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ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-1158515
•
WWW.ARTSFORTWORTH.ORG
•
Alliances & Advocacy
Regional Funder
ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC
Sign up to claim this org
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-1158515
•
WWW.ARTSFORTWORTH.ORG
•
Alliances & Advocacy
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$1,917,084
Government Grants
81%
Contributions
16%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$2,149,983
Grants
44%
Salaries & Benefits
44%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$541,752
$298,106
-45%
Government Grants
$1,347,640
$1,553,370
+15%
Fundraising Events
$23,777
$0
-100%
Program Services
$20,000
$58,663
+193%
Membership Dues
$0
$0
-
Investments
$12,233
$6,945
-43%
Other
-$21,420
$0
-100%
Total Revenues
$1,923,982
$1,917,084
0%
Expenses
2023
2024
Change
Grants
$956,616
$950,842
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$923,634
$945,343
+2%
Fees to Service Providers
$112,063
$129,100
+15%
Advertising & Promotion
$11,378
$2,363
-79%
Offices, Occupancy & IT
$43,465
$47,072
+8%
Interest
$0
$0
-
Depreciation
$6,641
$5,586
-16%
Other
$73,415
$69,677
-5%
Total Expenses
$2,127,212
$2,149,983
+1%
Net income
2023
2024
Change
Net income
-$203,230
-$232,899
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,794,201
$1,721,308
-4%
Admin
$249,920
$343,360
+37%
Fundraising
$83,091
$85,315
+3%
Total Expenses
$2,127,212
$2,149,983
+1%
Income Statement
