SEDONA ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,510,041
Program Services
46%
Contributions
32%
Government Grants
11%
Fundraising Events
9%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,656,298
Other
49%
Salaries & Benefits
44%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$411,817
$478,306
+16%
Government Grants
$0
$161,000
-
Fundraising Events
$35,054
$137,958
+294%
Program Services
$644,175
$692,855
+8%
Membership Dues
$0
$0
-
Investments
$1,039
$11,583
+1015%
Other
$66,161
$28,339
-57%
Total Revenues
$1,158,246
$1,510,041
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,837
$728,570
+37%
Fees to Service Providers
$7,890
$9,041
+15%
Advertising & Promotion
$35,835
$46,217
+29%
Offices, Occupancy & IT
$4,916
$5,506
+12%
Interest
$1,078
$7,692
+614%
Depreciation
$47,114
$52,040
+10%
Other
$689,839
$807,232
+17%
Total Expenses
$1,319,509
$1,656,298
+26%
Net income
2023
2024
Change
Net income
-$161,263
-$146,257
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,036,422
$1,113,472
+7%
Admin
$168,780
$180,845
+7%
Fundraising
$114,307
$361,981
+217%
Total Expenses
$1,319,509
$1,656,298
+26%
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