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APPLE HILL CENTER FOR CHAMBER MUSIC INC
APPLE HILL CENTER FOR CHAMBER MUSIC INC
EAST SULLIVAN, NH, US
•
501(c)(3)
•
EIN
23-7135782
•
WWW.APPLEHILL.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
APPLE HILL CENTER FOR CHAMBER MUSIC INC
EAST SULLIVAN, NH, US
•
501(c)(3)
•
EIN
23-7135782
•
WWW.APPLEHILL.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,616,865
Contributions
73%
Program Services
25%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,142,885
Salaries & Benefits
62%
Other
27%
Depreciation
5%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$774,783
$1,179,802
+52%
Government Grants
$20,000
$10,000
-50%
Fundraising Events
$0
$0
-
Program Services
$409,564
$408,999
0%
Membership Dues
$0
$0
-
Investments
$4,246
$4,737
+12%
Other
$13,745
$13,327
-3%
Total Revenues
$1,222,338
$1,616,865
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,733
$711,224
-1%
Fees to Service Providers
$24,174
$28,158
+16%
Advertising & Promotion
$8,387
$16,772
+100%
Offices, Occupancy & IT
$0
$0
-
Interest
$23,869
$28,134
+18%
Depreciation
$52,635
$54,065
+3%
Other
$260,329
$304,532
+17%
Total Expenses
$1,085,127
$1,142,885
+5%
Net income
2023
2024
Change
Net income
+$137,211
+$473,980
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$826,554
$858,362
+4%
Admin
$238,501
$242,492
+2%
Fundraising
$20,072
$42,031
+109%
Total Expenses
$1,085,127
$1,142,885
+5%
Income Statement
