ARTS OF SOUTHERN KENTUCKY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,720,835
Government Grants
54%
Program Services
28%
Fundraising Events
10%
Investments
5%
Contributions
3%
Other
<1%
Membership Dues
0%
Expenses in 2025
$7,140,980
Other
54%
Salaries & Benefits
33%
Advertising & Promotion
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$288,502
$468,167
+62%
Government Grants
$0
$8,500,000
-
Fundraising Events
$1,652,336
$1,496,156
-9%
Program Services
$3,228,503
$4,398,483
+36%
Membership Dues
$0
$0
-
Investments
$371,096
$852,644
+130%
Other
$221
$5,385
+2337%
Total Revenues
$5,540,658
$15,720,835
+184%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,690,103
$2,363,664
+40%
Fees to Service Providers
$19,419
$75,249
+288%
Advertising & Promotion
$274,142
$417,936
+52%
Offices, Occupancy & IT
$92,875
$108,214
+17%
Interest
$0
$0
-
Depreciation
$234,703
$351,920
+50%
Other
$2,058,514
$3,823,997
+86%
Total Expenses
$4,369,756
$7,140,980
+63%
Net income
2024
2025
Change
Net income
+$1,170,902
+$8,579,855
+633%
Functional Expenses
Summary
2024
2025
Change
Program
$2,693,784
$4,451,695
+65%
Admin
$1,239,647
$2,270,022
+83%
Fundraising
$436,325
$419,263
-4%
Total Expenses
$4,369,756
$7,140,980
+63%
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