New Community Cinema Club Inc DBA Cinema Arts Centre

New Community Cinema Club Inc DBA Cinema Arts Centre

Huntington, NY, US
501(c)3
EIN
11-2368182

New Community Cinema Club Inc DBA Cinema Arts Centre

Huntington, NY, US
501(c)3
EIN
11-2368182

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,939,778

Program Services
58%
Membership Dues
18%
Contributions
18%
Government Grants
5%
Other
1%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024

$2,057,776

Salaries & Benefits
48%
Other
34%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$277,629
$346,654
+25%
Government Grants
$134,109
$88,624
-34%
Fundraising Events
$33,700
$4,050
-88%
Program Services
$907,568
$1,116,285
+23%
Membership Dues
$346,906
$357,842
+3%
Investments
$929
$201
-78%
Other
$19,987
$26,122
+31%
Total Revenues
$1,720,828
$1,939,778
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,054,706
$987,343
-6%
Fees to Service Providers
$157,070
$156,023
-1%
Advertising & Promotion
$17,639
$13,855
-21%
Offices, Occupancy & IT
$76,426
$75,212
-2%
Interest
$28,973
$21,850
-25%
Depreciation
$83,059
$93,718
+13%
Other
$698,228
$709,775
+2%
Total Expenses
$2,116,101
$2,057,776
-3%
Net income
2023
2024
Change
Net income
-$395,273
-$117,998
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,892
$1,572,450
-1%
Admin
$310,192
$257,162
-17%
Fundraising
$218,017
$228,164
+5%
Total Expenses
$2,116,101
$2,057,776
-3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)