THE ARTS COUNCIL OF KERN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,889,208
Government Grants
95%
Contributions
4%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Other
0%
Expenses in 2024
$1,206,573
Other
56%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,369
$75,663
+630%
Government Grants
$598,933
$1,794,377
+200%
Fundraising Events
$0
$10,630
-
Program Services
$18,292
$7,330
-60%
Membership Dues
$995
$828
-17%
Investments
$284
$380
+34%
Other
$0
$0
-
Total Revenues
$628,873
$1,889,208
+200%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,362
$463,043
+189%
Fees to Service Providers
$31,551
$17,721
-44%
Advertising & Promotion
$25,004
$3,785
-85%
Offices, Occupancy & IT
$28,473
$50,635
+78%
Interest
$0
$0
-
Depreciation
$0
$124
-
Other
$357,922
$671,265
+88%
Total Expenses
$603,312
$1,206,573
+100%
Net income
2023
2024
Change
Net income
+$25,561
+$682,635
+2571%
Functional Expenses
Summary
2023
2024
Change
Program
$444,834
$892,255
+101%
Admin
$158,478
$314,318
+98%
Fundraising
$0
$0
-
Total Expenses
$603,312
$1,206,573
+100%
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