MENDOCINO ART CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$579,008
Contributions
32%
Other
28%
Program Services
20%
Government Grants
10%
Fundraising Events
5%
Membership Dues
3%
Investments
1%
Expenses in 2024
$562,371
Salaries & Benefits
43%
Other
24%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$263,396
$187,129
-29%
Government Grants
$15,000
$58,906
+293%
Fundraising Events
$52,753
$28,038
-47%
Program Services
$107,682
$116,206
+8%
Membership Dues
$19,100
$18,944
-1%
Investments
$531
$8,551
+1510%
Other
$63,294
$161,234
+155%
Total Revenues
$521,756
$579,008
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,281
$243,995
-13%
Fees to Service Providers
$18,933
$87,155
+360%
Advertising & Promotion
$24,635
$31,484
+28%
Offices, Occupancy & IT
$76,076
$37,768
-50%
Interest
$487
$7,979
+1538%
Depreciation
$20,722
$18,259
-12%
Other
$262,752
$135,731
-48%
Total Expenses
$682,886
$562,371
-18%
Net income
2023
2024
Change
Net income
-$161,130
+$16,637
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$387,559
$332,078
-14%
Admin
$159,482
$166,411
+4%
Fundraising
$135,845
$63,882
-53%
Total Expenses
$682,886
$562,371
-18%
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