Caramoor Center for Music & the Arts Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,442,122
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,245,161
Other
38%
Salaries & Benefits
37%
Depreciation
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,930,112
$2,850,504
-3%
Government Grants
$30,000
$104,550
+249%
Fundraising Events
$1,558,060
$1,183,935
-24%
Program Services
$1,222,785
$1,565,316
+28%
Membership Dues
$0
$0
-
Investments
$968,128
$1,888,219
+95%
Other
-$541,379
-$150,402
-72%
Total Revenues
$6,167,706
$7,442,122
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,382,415
$3,407,867
+1%
Fees to Service Providers
$222,802
$273,627
+23%
Advertising & Promotion
$394,250
$415,863
+5%
Offices, Occupancy & IT
$626,591
$666,774
+6%
Interest
$0
$0
-
Depreciation
$958,449
$960,514
+0%
Other
$3,095,848
$3,520,516
+14%
Total Expenses
$8,680,355
$9,245,161
+7%
Net income
2023
2024
Change
Net income
-$2,512,649
-$1,803,039
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$6,210,217
$6,348,747
+2%
Admin
$1,320,935
$1,680,745
+27%
Fundraising
$1,149,203
$1,215,669
+6%
Total Expenses
$8,680,355
$9,245,161
+7%
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