WHIDBEY ISLAND CENTER FOR THE ARTS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,279,860
Contributions
64%
Program Services
16%
Fundraising Events
14%
Government Grants
3%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,306,830
Salaries & Benefits
39%
Other
38%
Depreciation
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$606,170
$1,448,038
+139%
Government Grants
$117,497
$68,500
-42%
Fundraising Events
$444,662
$315,209
-29%
Program Services
$439,478
$368,719
-16%
Membership Dues
$0
$0
-
Investments
$2,927
$17,389
+494%
Other
$66,935
$62,005
-7%
Total Revenues
$1,677,669
$2,279,860
+36%
Expenses
2023
2024
Change
Grants
$2,347
$14,374
+512%
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,119
$512,714
-14%
Fees to Service Providers
$88,255
$9,022
-90%
Advertising & Promotion
$54,244
$58,537
+8%
Offices, Occupancy & IT
$123,342
$93,249
-24%
Interest
$0
$0
-
Depreciation
$147,863
$128,277
-13%
Other
$517,077
$490,657
-5%
Total Expenses
$1,527,247
$1,306,830
-14%
Net income
2023
2024
Change
Net income
+$150,422
+$973,030
+547%
Functional Expenses
Summary
2023
2024
Change
Program
$826,009
$792,151
-4%
Admin
$687,862
$391,668
-43%
Fundraising
$13,376
$123,011
+820%
Total Expenses
$1,527,247
$1,306,830
-14%
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