COMMUNITY SCHOOL OF THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,056,299
Program Services
39%
Government Grants
30%
Contributions
20%
Investments
7%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,362,465
Fees to Service Providers
61%
Salaries & Benefits
17%
Interest
11%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,276,173
$206,070
-91%
Government Grants
$1,023,427
$320,278
-69%
Fundraising Events
$0
$0
-
Program Services
$453,220
$410,076
-10%
Membership Dues
$0
$0
-
Investments
$0
$71,198
-
Other
$29,008
$48,677
+68%
Total Revenues
$3,781,828
$1,056,299
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,874
$397,351
-3%
Fees to Service Providers
$17,628
$1,448,776
+8119%
Advertising & Promotion
$81
$26,737
+32909%
Offices, Occupancy & IT
$20,806
$54,390
+161%
Interest
$0
$249,345
-
Depreciation
$468
$6,724
+1337%
Other
$321,461
$179,142
-44%
Total Expenses
$771,318
$2,362,465
+206%
Net income
2023
2024
Change
Net income
+$3,010,510
-$1,306,166
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$596,487
$1,796,687
+201%
Admin
$92,331
$501,586
+443%
Fundraising
$82,500
$64,192
-22%
Total Expenses
$771,318
$2,362,465
+206%
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