ARTS CENTER AT DUCK CREEK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$260,193
Contributions
88%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,360
Other
54%
Salaries & Benefits
40%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,132
$229,687
-15%
Government Grants
$0
$0
-
Fundraising Events
$25,613
$30,503
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$0
$0
-
Total Revenues
$295,747
$260,193
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,618
$101,411
+38%
Fees to Service Providers
$34,579
$6,300
-82%
Advertising & Promotion
$8,127
$6,465
-20%
Offices, Occupancy & IT
$5,512
$4,606
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,270
$137,578
+35%
Total Expenses
$224,106
$256,360
+14%
Net income
2023
2024
Change
Net income
+$71,641
+$3,833
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$157,806
$171,360
+9%
Admin
$58,197
$70,379
+21%
Fundraising
$8,103
$14,621
+80%
Total Expenses
$224,106
$256,360
+14%
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