ERIE CENTER FOR ARTS AND TECHNOLOGY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,299,470
Contributions
81%
Investments
14%
Other
5%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,425,913
Salaries & Benefits
47%
Other
14%
Offices, Occupancy & IT
13%
Interest
11%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$560,641
$1,047,780
+87%
Government Grants
$260,733
$11,840
-95%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,420
$177,771
+2%
Other
$54,029
$62,079
+15%
Total Revenues
$1,049,823
$1,299,470
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,100
$670,923
+27%
Fees to Service Providers
$83,582
$119,197
+43%
Advertising & Promotion
$1,319
$4,573
+247%
Offices, Occupancy & IT
$193,990
$186,731
-4%
Interest
$166,527
$156,297
-6%
Depreciation
$79,777
$86,264
+8%
Other
$182,606
$201,928
+11%
Total Expenses
$1,237,901
$1,425,913
+15%
Net income
2023
2024
Change
Net income
-$188,078
-$126,443
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$556,119
$803,404
+44%
Admin
$659,116
$594,202
-10%
Fundraising
$22,666
$28,307
+25%
Total Expenses
$1,237,901
$1,425,913
+15%
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