Logo for "Home for Contemporary Theatre and Art Ltd dba HERE Art Center"

Home for Contemporary Theatre and Art Ltd dba HERE Art Center

Home for Contemporary Theatre and Art Ltd dba HERE Art Center

New York, NY, US
501(c)(3)
EIN
13-3449416
Logo for "Home for Contemporary Theatre and Art Ltd dba HERE Art Center"

Home for Contemporary Theatre and Art Ltd dba HERE Art Center

New York, NY, US
501(c)(3)
EIN
13-3449416

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$2,209,855

Contributions
52%
Program Services
31%
Government Grants
8%
Fundraising Events
7%
Other
3%
Membership Dues
0%
Investments
0%
Expenses in 2024

$3,073,743

Salaries & Benefits
49%
Fees to Service Providers
21%
Other
12%
Grants
6%
Depreciation
4%
Advertising & Promotion
4%
Interest
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,110,877
$1,156,235
+4%
Government Grants
$388,744
$170,015
-56%
Fundraising Events
$105,606
$144,071
+36%
Program Services
$598,303
$683,889
+14%
Membership Dues
$0
$0
-
Investments
$71
$0
-100%
Other
$33,029
$55,645
+68%
Total Revenues
$2,236,630
$2,209,855
-1%
Expenses
2023
2024
Change
Grants
$257,029
$187,804
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,449
$1,519,535
+20%
Fees to Service Providers
$392,431
$631,793
+61%
Advertising & Promotion
$83,640
$135,145
+62%
Offices, Occupancy & IT
$2,832
$4,326
+53%
Interest
$78,498
$81,214
+3%
Depreciation
$98,797
$135,342
+37%
Other
$693,702
$378,584
-45%
Total Expenses
$2,876,378
$3,073,743
+7%
Net income
2023
2024
Change
Net income
-$639,748
-$863,888
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,334,620
$2,519,816
+8%
Admin
$366,058
$395,439
+8%
Fundraising
$175,700
$158,488
-10%
Total Expenses
$2,876,378
$3,073,743
+7%
Income Statement
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