GREATER DENTON ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$506,580
Other
69%
Contributions
10%
Government Grants
9%
Program Services
7%
Membership Dues
3%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$533,657
Salaries & Benefits
56%
Other
21%
Depreciation
19%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,614
$52,197
+131%
Government Grants
$20,350
$44,930
+121%
Fundraising Events
$0
$0
-
Program Services
$4,415
$34,838
+689%
Membership Dues
$4,980
$16,340
+228%
Investments
$14,126
$10,661
-25%
Other
$285,082
$347,614
+22%
Total Revenues
$351,567
$506,580
+44%
Expenses
2023
2024
Change
Grants
$6,571
$4,000
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,107
$299,083
+15%
Fees to Service Providers
$40
$700
+1650%
Advertising & Promotion
$6,530
$2,363
-64%
Offices, Occupancy & IT
$18,546
$14,116
-24%
Interest
$761
$947
+24%
Depreciation
$100,981
$102,518
+2%
Other
$103,995
$109,930
+6%
Total Expenses
$496,531
$533,657
+7%
Net income
2023
2024
Change
Net income
-$144,964
-$27,077
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$496,531
$533,657
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$496,531
$533,657
+7%
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