LANE ARTS COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$971,020
Program Services
43%
Contributions
36%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$931,703
Fees to Service Providers
41%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Grants
7%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,763
$345,946
+0%
Government Grants
$241,173
$196,872
-18%
Fundraising Events
$16,370
$0
-100%
Program Services
$280,701
$419,414
+49%
Membership Dues
$0
$0
-
Investments
$4,681
$8,788
+88%
Other
-$267
$0
-100%
Total Revenues
$887,421
$971,020
+9%
Expenses
2023
2024
Change
Grants
$66,173
$63,798
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,020
$340,662
+16%
Fees to Service Providers
$287,771
$382,752
+33%
Advertising & Promotion
$22,260
$18,886
-15%
Offices, Occupancy & IT
$94,912
$89,585
-6%
Interest
$0
$0
-
Depreciation
$144
$2
-99%
Other
$27,689
$36,018
+30%
Total Expenses
$792,969
$931,703
+17%
Net income
2023
2024
Change
Net income
+$94,452
+$39,317
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$659,795
$771,022
+17%
Admin
$78,987
$106,593
+35%
Fundraising
$54,187
$54,088
0%
Total Expenses
$792,969
$931,703
+17%
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