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ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE
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ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE
New York, NY, US
•
501(c)(3)
•
EIN
13-1991118
•
KAUFMANMUSICCENTER.ORG
•
School
ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE
Sign up to claim this org
New York, NY, US
•
501(c)(3)
•
EIN
13-1991118
•
KAUFMANMUSICCENTER.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$10,803,587
Program Services
49%
Contributions
38%
Fundraising Events
5%
Investments
4%
Government Grants
2%
Other
2%
Membership Dues
0%
Expenses in
2024
$10,860,211
Salaries & Benefits
72%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,672,741
$4,097,023
+53%
Government Grants
$321,860
$253,328
-21%
Fundraising Events
$620,206
$531,389
-14%
Program Services
$4,895,915
$5,284,866
+8%
Membership Dues
$0
$0
-
Investments
$299,314
$407,583
+36%
Other
-$112,615
$229,398
-304%
Total Revenues
$8,697,421
$10,803,587
+24%
Expenses
2023
2024
Change
Grants
$189,940
$175,390
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,374,679
$7,787,383
+6%
Fees to Service Providers
$734,448
$817,443
+11%
Advertising & Promotion
$210,459
$273,746
+30%
Offices, Occupancy & IT
$563,849
$582,957
+3%
Interest
$0
$0
-
Depreciation
$532,150
$533,600
+0%
Other
$561,037
$689,692
+23%
Total Expenses
$10,166,562
$10,860,211
+7%
Net income
2023
2024
Change
Net income
-$1,469,141
-$56,624
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$8,728,826
$9,409,550
+8%
Admin
$360,633
$331,593
-8%
Fundraising
$1,077,103
$1,119,068
+4%
Total Expenses
$10,166,562
$10,860,211
+7%
Income Statement
