CALIFORNIA COLLEGE OF THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$107,062,208
Program Services
78%
Contributions
17%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$109,474,661
Salaries & Benefits
47%
Grants
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,353,778
$17,939,525
+17%
Government Grants
$433,381
$396,947
-8%
Fundraising Events
$911,124
$793,456
-13%
Program Services
$87,411,416
$83,424,063
-5%
Membership Dues
$0
$0
-
Investments
$2,175,743
$1,606,925
-26%
Other
$893,204
$2,901,292
+225%
Total Revenues
$107,178,646
$107,062,208
0%
Expenses
2023
2024
Change
Grants
$29,108,558
$29,853,777
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,977,901
$51,097,799
+2%
Fees to Service Providers
$7,361,301
$8,037,844
+9%
Advertising & Promotion
$740,959
$752,336
+2%
Offices, Occupancy & IT
$15,478,899
$12,654,719
-18%
Interest
$0
$0
-
Depreciation
$1,753,081
$1,739,224
-1%
Other
$5,190,517
$5,338,962
+3%
Total Expenses
$109,611,216
$109,474,661
0%
Net income
2023
2024
Change
Net income
-$2,432,570
-$2,412,453
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$86,310,229
$88,784,840
+3%
Admin
$20,240,542
$17,524,983
-13%
Fundraising
$3,060,445
$3,164,838
+3%
Total Expenses
$109,611,216
$109,474,661
0%
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