Center for Contemporary Arts
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$315,227
Contributions
64%
Fundraising Events
11%
Investments
10%
Other
8%
Program Services
6%
Membership Dues
2%
Government Grants
0%
Expenses in 2024
$374,099
Salaries & Benefits
46%
Other
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,763
$200,628
-1%
Government Grants
$0
$0
-
Fundraising Events
$25,792
$35,000
+36%
Program Services
$26,387
$18,081
-31%
Membership Dues
$17,175
$5,565
-68%
Investments
$32,487
$30,189
-7%
Other
$42,063
$25,764
-39%
Total Revenues
$345,667
$315,227
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,459
$170,303
-2%
Fees to Service Providers
$23,783
$26,744
+12%
Advertising & Promotion
$5,819
$11,358
+95%
Offices, Occupancy & IT
$32,259
$69,667
+116%
Interest
$0
$0
-
Depreciation
$37,892
$9,282
-76%
Other
$79,208
$86,745
+10%
Total Expenses
$353,420
$374,099
+6%
Net income
2023
2024
Change
Net income
-$7,753
-$58,872
-659%
Functional Expenses
Summary
2023
2024
Change
Program
$272,502
$283,615
+4%
Admin
$64,311
$72,706
+13%
Fundraising
$16,607
$17,778
+7%
Total Expenses
$353,420
$374,099
+6%
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