THE CARNEGIE HALL CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$90,483,367
Program Services
44%
Contributions
20%
Other
17%
Fundraising Events
9%
Government Grants
6%
Investments
4%
Membership Dues
0%
Expenses in 2024
$118,874,089
Salaries & Benefits
49%
Other
22%
Depreciation
12%
Fees to Service Providers
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,535,818
$18,345,208
-11%
Government Grants
$2,338,509
$5,689,625
+143%
Fundraising Events
$9,135,343
$7,758,216
-15%
Program Services
$35,190,449
$40,144,072
+14%
Membership Dues
$0
$0
-
Investments
$3,491,477
$3,247,294
-7%
Other
$2,141,600
$15,298,952
+614%
Total Revenues
$72,833,196
$90,483,367
+24%
Expenses
2023
2024
Change
Grants
$973,505
$607,650
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,840,376
$58,119,664
+10%
Fees to Service Providers
$7,866,008
$8,187,889
+4%
Advertising & Promotion
$4,198,485
$4,960,200
+18%
Offices, Occupancy & IT
$4,329,510
$4,303,317
-1%
Interest
$2,514,321
$2,478,350
-1%
Depreciation
$13,818,903
$13,811,124
0%
Other
$24,034,879
$26,405,895
+10%
Total Expenses
$110,575,987
$118,874,089
+8%
Net income
2023
2024
Change
Net income
-$37,742,791
-$28,390,722
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$80,645,234
$86,879,853
+8%
Admin
$23,095,825
$24,891,784
+8%
Fundraising
$6,834,928
$7,102,452
+4%
Total Expenses
$110,575,987
$118,874,089
+8%
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