THE HENRY GALLERY ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,629,093
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,379,856
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,341,202
$1,003,749
-57%
Government Grants
$1,512,888
$1,254,878
-17%
Fundraising Events
$429,572
$418,719
-3%
Program Services
$40,927
$28,443
-31%
Membership Dues
$15,205
$11,837
-22%
Investments
$933,060
$994,986
+7%
Other
-$87,227
-$83,519
-4%
Total Revenues
$5,185,627
$3,629,093
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,195,587
$3,191,369
0%
Fees to Service Providers
$113,734
$99,711
-12%
Advertising & Promotion
$59,452
$47,306
-20%
Offices, Occupancy & IT
$157,049
$194,158
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$933,094
$847,312
-9%
Total Expenses
$4,458,916
$4,379,856
-2%
Net income
2023
2024
Change
Net income
+$726,711
-$750,763
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$3,143,959
$2,929,113
-7%
Admin
$797,525
$932,050
+17%
Fundraising
$517,432
$518,693
+0%
Total Expenses
$4,458,916
$4,379,856
-2%
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