Coupeville Arts Center Annual Report -- 2006
2006 Program Accomplishments
	Workshops Held
		Category		2006	2005
		Fiber		29%	30%
		Painting		22%	30%
		3-D		20%	9%
		Photography		18%	25%
		Other (Business, Youth Art)		11%	6%
	Students:  Intermediate Level Artists
		Gender		2006	2005
		Women		88%	82%
		Men		12%	18%
		Age
		Under 44		11%	11%
		45-54		28%	24%
		55-64		47%	46%
		65 and older		14%	19%
		Stayed in Lodgings
		Yes		49%	47%
		Residence
		Non-Whidbey Puget Sound		47%	41%
		Whidbey Island		25%	32%
		Other States		18%	14%
		Other WA		6%	10%
		Canada		4%	3%
	Members
		Residence		2006	2005
		Coupeville		25%	16%
		Other Whidbey/Fidalgo Islands		25%	26%
		Seattle Area		23%	24%
		Other WA		14%	23%
		Other States		10%	9%
		Canada		2	2%
Income/ Expense Comparison FY 2006 to 2005
	Income			FY 2006		FY 2005
		Earned Income
		Workshop Income		$230,079.86		$186,959.04
		Other Income		$5,320.02		$2,119.15
				$235,399.88		$189,078.19
		Contributed Income
		Fundraising Income		$31,148.89		$14,621.40
		Gift Received		$15,546.75		$11,773.51
		Grant Income		$10,520.00		$13,179.65
		Membership		$18,080.00		$18,022.18
				$75,295.64		$57,596.74
		Total Income		$310,695.52		$246,674.93
	Expenses
		Operating Expenses		$145,837.91		$115,118.46
		Workshop Expenses		$150,637.73		$138,544.93
		Contributed Income Expense		$7,509.66		$2,285.35
		Total Expense		$303,985.30		$255,948.74
		Residual Funds for Growth		$6,710.22		($9,273.81)
Balance Sheet Comparison 12-31-06 to 12-31-05
	Assets			12/31/06		12/31/05
		Current - Cash		$53,063.11		$11,759.48
		Fixed		$144,375.00		$147,559.00
		Other		$31,630.00		$32,994.84
	TOTAL ASSETS			$229,068.11		$192,313.32
	Liabilities
		Payables		$3,388.38		$0.00
		Mortgage		$124,182.55		$127,747.87
		Deposits		$24,120.00		$26,709.00
		Total Liabilities		$151,690.93		$154,456.87
	Equity			$77,377.18		$37,856.45
	TOTAL LIABILITIES & EQUITY			$229,068.11		$192,313.32