REG LENNA CENTER FOR THE ARTS INC
REG LENNA CENTER FOR THE ARTS INC
REG LENNA CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,475,423
Contributions
44%
Program Services
35%
Other
11%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,496,619
Salaries & Benefits
35%
Depreciation
30%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$878,817
$651,258
-26%
Government Grants
$397,695
$120,900
-70%
Fundraising Events
$0
$0
-
Program Services
$504,381
$521,783
+3%
Membership Dues
$0
$0
-
Investments
$12,174
$18,766
+54%
Other
$99,822
$162,716
+63%
Total Revenues
$1,892,889
$1,475,423
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,771
$529,000
-17%
Fees to Service Providers
$78,575
$82,086
+4%
Advertising & Promotion
$34,927
$29,246
-16%
Offices, Occupancy & IT
$105,770
$93,231
-12%
Interest
$2,694
$2,234
-17%
Depreciation
$424,356
$446,954
+5%
Other
$362,612
$313,868
-13%
Total Expenses
$1,643,705
$1,496,619
-9%
Net income
2023
2024
Change
Net income
+$249,184
-$21,196
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,304
$1,057,985
-11%
Admin
$449,108
$430,775
-4%
Fundraising
$4,293
$7,859
+83%
Total Expenses
$1,643,705
$1,496,619
-9%
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