ROCKPORT CULTURAL ARTS DISTRICT

ROCKPORT CULTURAL ARTS DISTRICT

Rockport, TX, US
501(c)3
EIN
81-5176839
DAF Sponsor

ROCKPORT CULTURAL ARTS DISTRICT

Rockport, TX, US
501(c)3
EIN
81-5176839
DAF Sponsor

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$274,290

Government Grants
61%
Contributions
39%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$205,322

Other
43%
Salaries & Benefits
40%
Advertising & Promotion
11%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,132
$107,358
-26%
Government Grants
$117,475
$166,598
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94
$334
+255%
Total Revenues
$261,701
$274,290
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,814
$81,814
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,561
$21,922
+294%
Offices, Occupancy & IT
$6,815
$14,030
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,315
$87,556
-44%
Total Expenses
$251,505
$205,322
-18%
Net income
2023
2024
Change
Net income
+$10,196
+$68,968
+576%
Functional Expenses
Summary
2023
2024
Change
Program
$251,505
$201,370
-20%
Admin
$0
$3,952
-
Fundraising
$0
$0
-
Total Expenses
$251,505
$205,322
-18%
Income Statement
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