FLAGSTAFF ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,432,873
Government Grants
77%
Contributions
10%
Program Services
10%
Membership Dues
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,816,010
Grants
38%
Salaries & Benefits
29%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$126,340
$144,493
+14%
Government Grants
$863,010
$1,099,919
+27%
Fundraising Events
$0
$0
-
Program Services
$102,135
$136,788
+34%
Membership Dues
$38,454
$26,752
-30%
Investments
$3,159
$4,314
+37%
Other
$7,756
$20,607
+166%
Total Revenues
$1,140,854
$1,432,873
+26%
Expenses
2023
2024
Change
Grants
$443,849
$687,886
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,700
$532,897
-4%
Fees to Service Providers
$34,738
$95,679
+175%
Advertising & Promotion
$39,190
$33,381
-15%
Offices, Occupancy & IT
$208,162
$272,444
+31%
Interest
$9,625
$9,651
+0%
Depreciation
$58,660
$54,272
-7%
Other
$144,094
$129,800
-10%
Total Expenses
$1,491,018
$1,816,010
+22%
Net income
2023
2024
Change
Net income
-$350,164
-$383,137
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,219,082
$1,583,974
+30%
Admin
$135,561
$191,652
+41%
Fundraising
$136,375
$40,384
-70%
Total Expenses
$1,491,018
$1,816,010
+22%
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