Community Center for the Arts
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,620,613
Contributions
72%
Program Services
19%
Investments
5%
Fundraising Events
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,926,916
Salaries & Benefits
36%
Other
32%
Depreciation
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,399,347
$7,651,281
+447%
Government Grants
$0
$0
-
Fundraising Events
$430,742
$198,914
-54%
Program Services
$1,575,923
$2,043,980
+30%
Membership Dues
$0
$0
-
Investments
$437,112
$560,350
+28%
Other
$80,177
$166,088
+107%
Total Revenues
$3,923,301
$10,620,613
+171%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,415,076
$1,759,669
+24%
Fees to Service Providers
$351,495
$193,957
-45%
Advertising & Promotion
$163,890
$211,400
+29%
Offices, Occupancy & IT
$435,183
$443,947
+2%
Interest
$0
$0
-
Depreciation
$761,671
$764,466
+0%
Other
$933,717
$1,553,477
+66%
Total Expenses
$4,061,032
$4,926,916
+21%
Net income
2023
2024
Change
Net income
-$137,731
+$5,693,697
-4234%
Functional Expenses
Summary
2023
2024
Change
Program
$2,761,216
$3,582,334
+30%
Admin
$585,680
$579,114
-1%
Fundraising
$714,136
$765,468
+7%
Total Expenses
$4,061,032
$4,926,916
+21%
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