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USDAN CENTER FOR THE CREATIVE AND PERFORMING ARTS
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USDAN CENTER FOR THE CREATIVE AND PERFORMING ARTS
Wheatley Heights, NY, US
•
501(c)3
•
EIN
13-2792668
•
WWW.USDAN.ORG
•
School
USDAN CENTER FOR THE CREATIVE AND PERFORMING ARTS
Sign up to claim this org
Wheatley Heights, NY, US
•
501(c)3
•
EIN
13-2792668
•
WWW.USDAN.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$8,954,935
Program Services
82%
Contributions
13%
Government Grants
2%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$9,733,607
Salaries & Benefits
42%
Other
22%
Grants
21%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$974,730
$1,119,424
+15%
Government Grants
$39,464
$199,000
+404%
Fundraising Events
$178,811
$158,545
-11%
Program Services
$8,260,467
$7,344,031
-11%
Membership Dues
$0
$0
-
Investments
$37,279
$62,118
+67%
Other
-$602,105
$71,817
-112%
Total Revenues
$8,888,646
$8,954,935
+1%
Expenses
2023
2024
Change
Grants
$2,384,655
$2,060,316
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,668,613
$4,097,492
+12%
Fees to Service Providers
$449,079
$399,347
-11%
Advertising & Promotion
$156,422
$229,392
+47%
Offices, Occupancy & IT
$301,168
$287,563
-5%
Interest
$0
$0
-
Depreciation
$448,611
$479,848
+7%
Other
$1,989,865
$2,179,649
+10%
Total Expenses
$9,398,413
$9,733,607
+4%
Net income
2023
2024
Change
Net income
-$509,767
-$778,672
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$7,757,340
$7,862,913
+1%
Admin
$1,323,514
$1,433,708
+8%
Fundraising
$317,559
$436,986
+38%
Total Expenses
$9,398,413
$9,733,607
+4%
Income Statement