WESTERN FOLKLIFE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,958,703
Program Services
53%
Contributions
33%
Membership Dues
7%
Government Grants
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$2,416,261
Other
37%
Fees to Service Providers
31%
Salaries & Benefits
24%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$958,314
$638,948
-33%
Government Grants
$180,834
$123,848
-32%
Fundraising Events
$0
$0
-
Program Services
$927,731
$1,038,491
+12%
Membership Dues
$134,500
$131,500
-2%
Investments
$18,130
$22,796
+26%
Other
$9,772
$3,120
-68%
Total Revenues
$2,229,281
$1,958,703
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,807
$588,396
-22%
Fees to Service Providers
$425,949
$752,532
+77%
Advertising & Promotion
$20,201
$10,458
-48%
Offices, Occupancy & IT
$47,653
$36,799
-23%
Interest
$0
$0
-
Depreciation
$126,096
$123,496
-2%
Other
$1,006,857
$904,580
-10%
Total Expenses
$2,383,563
$2,416,261
+1%
Net income
2024
2025
Change
Net income
-$154,282
-$457,558
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$1,730,773
$1,508,459
-13%
Admin
$263,177
$228,916
-13%
Fundraising
$389,613
$678,886
+74%
Total Expenses
$2,383,563
$2,416,261
+1%
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