Wildwood Park for the Performing Arts Inc

Wildwood Park for the Performing Arts Inc

Little Rock, AR, US
501(c)(3)
EIN
23-7386026

Wildwood Park for the Performing Arts Inc

Little Rock, AR, US
501(c)(3)
EIN
23-7386026

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$524,771

Program Services
34%
Contributions
28%
Other
28%
Government Grants
10%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024

$880,041

Other
45%
Salaries & Benefits
32%
Depreciation
19%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,418
$148,532
-33%
Government Grants
$26,230
$51,478
+96%
Fundraising Events
$4,000
$731
-82%
Program Services
$145,229
$179,363
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$193,505
$144,667
-25%
Total Revenues
$589,382
$524,771
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,571
$277,859
+27%
Fees to Service Providers
$62,802
$42,888
-32%
Advertising & Promotion
$5,528
$0
-100%
Offices, Occupancy & IT
$14,428
$0
-100%
Interest
$9,688
$0
-100%
Depreciation
$167,092
$167,092
+0%
Other
$363,795
$392,202
+8%
Total Expenses
$842,904
$880,041
+4%
Net income
2023
2024
Change
Net income
-$253,522
-$355,270
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$367,030
$406,283
+11%
Admin
$459,427
$442,738
-4%
Fundraising
$16,447
$31,020
+89%
Total Expenses
$842,904
$880,041
+4%
Income Statement
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