ZOOTOWN ARTS COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$992,118
Program Services
65%
Contributions
20%
Fundraising Events
8%
Other
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,215,689
Salaries & Benefits
51%
Fees to Service Providers
18%
Other
13%
Depreciation
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,171
$193,702
+43%
Government Grants
$0
$0
-
Fundraising Events
$105,118
$76,628
-27%
Program Services
$468,759
$648,013
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$61,455
$73,775
+20%
Total Revenues
$770,503
$992,118
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,634
$624,693
+6%
Fees to Service Providers
$159,423
$224,746
+41%
Advertising & Promotion
$7,631
$5,561
-27%
Offices, Occupancy & IT
$38,915
$31,672
-19%
Interest
$3,257
$4,986
+53%
Depreciation
$160,407
$160,187
0%
Other
$144,288
$163,844
+14%
Total Expenses
$1,105,555
$1,215,689
+10%
Net income
2023
2024
Change
Net income
-$335,052
-$223,571
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$775,802
$687,453
-11%
Admin
$272,973
$452,444
+66%
Fundraising
$56,780
$75,792
+33%
Total Expenses
$1,105,555
$1,215,689
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)