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THE DOROTHY AND CHARLES MOSESIAN CENTER FOR THE ARTS INC
THE DOROTHY AND CHARLES MOSESIAN CENTER FOR THE ARTS INC
WATERTOWN, MA, US
•
501(c)(3)
•
EIN
04-3430963
•
MOSESIANARTS.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
THE DOROTHY AND CHARLES MOSESIAN CENTER FOR THE ARTS INC
WATERTOWN, MA, US
•
501(c)(3)
•
EIN
04-3430963
•
MOSESIANARTS.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$1,253,000
Program Services
72%
Contributions
27%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,780,510
Salaries & Benefits
48%
Other
21%
Depreciation
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$319,387
$337,608
+6%
Government Grants
$94,677
$15,050
-84%
Fundraising Events
$0
$0
-
Program Services
$1,161,018
$899,554
-23%
Membership Dues
$0
$0
-
Investments
$3,938
$146
-96%
Other
$7,531
$642
-91%
Total Revenues
$1,586,551
$1,253,000
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,318
$862,533
-4%
Fees to Service Providers
$9,454
$11,741
+24%
Advertising & Promotion
$8,831
$8,809
0%
Offices, Occupancy & IT
$299,774
$216,579
-28%
Interest
$5,769
$7,694
+33%
Depreciation
$313,817
$302,283
-4%
Other
$309,320
$370,871
+20%
Total Expenses
$1,848,283
$1,780,510
-4%
Net income
2023
2024
Change
Net income
-$261,732
-$527,510
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,303,587
$1,231,703
-6%
Admin
$427,328
$432,829
+1%
Fundraising
$117,368
$115,978
-1%
Total Expenses
$1,848,283
$1,780,510
-4%
Income Statement