KIMBALL ART CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,144,318
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,453,953
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$778,377
$765,364
-2%
Government Grants
$349,873
$377,235
+8%
Fundraising Events
$185,865
$183,095
-1%
Program Services
$922,937
$945,397
+2%
Membership Dues
$34,524
$38,129
+10%
Investments
$140,753
$155,350
+10%
Other
-$55,159
-$320,252
+481%
Total Revenues
$2,357,170
$2,144,318
-9%
Expenses
2023
2024
Change
Grants
$24,225
$24,225
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,144,112
$1,162,452
+2%
Fees to Service Providers
$73,900
$122,406
+66%
Advertising & Promotion
$84,977
$78,663
-7%
Offices, Occupancy & IT
$127,834
$123,954
-3%
Interest
$0
$0
-
Depreciation
$87,030
$114,060
+31%
Other
$862,329
$828,193
-4%
Total Expenses
$2,404,407
$2,453,953
+2%
Net income
2023
2024
Change
Net income
-$47,237
-$309,635
-555%
Functional Expenses
Summary
2023
2024
Change
Program
$1,947,410
$1,943,121
0%
Admin
$233,024
$256,317
+10%
Fundraising
$223,973
$254,515
+14%
Total Expenses
$2,404,407
$2,453,953
+2%
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