CARPE DIEM ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$364,301
Contributions
49%
Program Services
26%
Government Grants
24%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$327,241
Fees to Service Providers
46%
Salaries & Benefits
38%
Offices, Occupancy & IT
14%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$177,960
$179,320
+1%
Government Grants
$81,746
$88,381
+8%
Fundraising Events
$0
$0
-
Program Services
$168,895
$96,127
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$473
-
Total Revenues
$428,601
$364,301
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,578
$125,932
-10%
Fees to Service Providers
$239,377
$150,436
-37%
Advertising & Promotion
$905
$495
-45%
Offices, Occupancy & IT
$63,535
$45,710
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,400
$4,668
+6%
Total Expenses
$448,795
$327,241
-27%
Net income
2024
2025
Change
Net income
-$20,194
+$37,060
-284%
Functional Expenses
Summary
2024
2025
Change
Program
$338,828
$213,861
-37%
Admin
$98,726
$104,447
+6%
Fundraising
$11,241
$8,933
-21%
Total Expenses
$448,795
$327,241
-27%
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