WALNUT HILL CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,143,683
Program Services
76%
Contributions
19%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,478,341
Salaries & Benefits
41%
Grants
18%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,330,427
$5,010,335
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,411,909
$19,960,378
-7%
Membership Dues
$0
$0
-
Investments
$661,215
$852,363
+29%
Other
-$368,770
$320,607
-187%
Total Revenues
$24,034,781
$26,143,683
+9%
Expenses
2023
2024
Change
Grants
$4,589,319
$4,478,669
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,578,340
$10,143,762
+6%
Fees to Service Providers
$509,983
$561,490
+10%
Advertising & Promotion
$96,883
$189,624
+96%
Offices, Occupancy & IT
$2,743,109
$2,745,147
+0%
Interest
$345,160
$327,296
-5%
Depreciation
$1,806,522
$1,912,407
+6%
Other
$3,502,947
$4,119,946
+18%
Total Expenses
$23,172,263
$24,478,341
+6%
Net income
2023
2024
Change
Net income
+$862,518
+$1,665,342
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$18,692,256
$19,047,522
+2%
Admin
$3,733,210
$4,426,758
+19%
Fundraising
$746,797
$1,004,061
+34%
Total Expenses
$23,172,263
$24,478,341
+6%
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