ARTS VISALIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$158,311
Contributions
37%
Program Services
27%
Other
20%
Government Grants
15%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$179,086
Other
46%
Salaries & Benefits
41%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,086
$58,802
+50%
Government Grants
$26,500
$22,999
-13%
Fundraising Events
$0
$0
-
Program Services
$44,193
$43,099
-2%
Membership Dues
$0
$0
-
Investments
$2,365
$2,276
-4%
Other
$28,822
$31,135
+8%
Total Revenues
$140,966
$158,311
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,194
$73,659
+10%
Fees to Service Providers
$1,475
$1,280
-13%
Advertising & Promotion
$2,307
$2,019
-12%
Offices, Occupancy & IT
$4,863
$7,186
+48%
Interest
$0
$0
-
Depreciation
$13,160
$13,136
0%
Other
$82,056
$81,806
0%
Total Expenses
$171,055
$179,086
+5%
Net income
2024
2025
Change
Net income
-$30,089
-$20,775
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$93,726
$94,692
+1%
Admin
$77,329
$84,394
+9%
Fundraising
$0
$0
-
Total Expenses
$171,055
$179,086
+5%
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