LOS ALAMOS ARTS COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$391,866
Program Services
62%
Government Grants
17%
Other
12%
Contributions
7%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$355,357
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,624
$29,028
-63%
Government Grants
$0
$68,055
-
Fundraising Events
$0
$0
-
Program Services
$214,475
$244,252
+14%
Membership Dues
$300
$2,311
+670%
Investments
$279
$259
-7%
Other
$42,594
$47,961
+13%
Total Revenues
$336,272
$391,866
+17%
Expenses
2023
2024
Change
Grants
$830
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,956
$230,379
-12%
Fees to Service Providers
$6,262
$36,294
+480%
Advertising & Promotion
$8,299
$8,662
+4%
Offices, Occupancy & IT
$37,137
$26,727
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,907
$53,295
+313%
Total Expenses
$327,391
$355,357
+9%
Net income
2023
2024
Change
Net income
+$8,881
+$36,509
+311%
Functional Expenses
Summary
2023
2024
Change
Program
$244,612
$269,577
+10%
Admin
$82,779
$85,780
+4%
Fundraising
$0
$0
-
Total Expenses
$327,391
$355,357
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)