APPEL FARM ARTS AND MUSIC CENTER INC
APPEL FARM ARTS AND MUSIC CENTER INC
APPEL FARM ARTS AND MUSIC CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,295,031
Program Services
56%
Contributions
42%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,542,537
Salaries & Benefits
51%
Other
18%
Depreciation
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,153,912
$952,978
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,341,032
$1,288,298
-4%
Membership Dues
$0
$0
-
Investments
$876
$0
-100%
Other
$19,055
$53,755
+182%
Total Revenues
$2,514,875
$2,295,031
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,400,417
$1,298,942
-7%
Fees to Service Providers
$133,363
$212,230
+59%
Advertising & Promotion
$64,967
$83,771
+29%
Offices, Occupancy & IT
$232,943
$205,887
-12%
Interest
$44,971
$38,084
-15%
Depreciation
$218,305
$236,799
+8%
Other
$534,498
$466,824
-13%
Total Expenses
$2,629,464
$2,542,537
-3%
Net income
2023
2024
Change
Net income
-$114,589
-$247,506
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,031,404
$1,912,988
-6%
Admin
$485,684
$519,384
+7%
Fundraising
$112,376
$110,165
-2%
Total Expenses
$2,629,464
$2,542,537
-3%
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