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CHEMUNG COUNTY PERFORMING ARTS INC CLEMENS CENTER
CHEMUNG COUNTY PERFORMING ARTS INC CLEMENS CENTER
ELMIRA, NY, US
•
501(c)(3)
•
EIN
23-7441818
•
WWW.CLEMENSCENTER.ORG
CHEMUNG COUNTY PERFORMING ARTS INC CLEMENS CENTER
ELMIRA, NY, US
•
501(c)(3)
•
EIN
23-7441818
•
WWW.CLEMENSCENTER.ORG
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:
Sep 1
Revenues in
2024
$3,258,906
Program Services
38%
Contributions
21%
Government Grants
13%
Other
13%
Membership Dues
10%
Investments
3%
Fundraising Events
2%
Expenses in
2024
$2,944,647
Salaries & Benefits
32%
Other
24%
Depreciation
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$370,944
$696,923
+88%
Government Grants
$156,000
$430,240
+176%
Fundraising Events
$37,897
$72,466
+91%
Program Services
$756,920
$1,223,193
+62%
Membership Dues
$300,288
$314,360
+5%
Investments
$116,810
$103,330
-12%
Other
$73,491
$418,394
+469%
Total Revenues
$1,812,350
$3,258,906
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,347
$954,048
+8%
Fees to Service Providers
$122,467
$179,078
+46%
Advertising & Promotion
$70,457
$92,229
+31%
Offices, Occupancy & IT
$296,413
$382,650
+29%
Interest
$17,813
$26,429
+48%
Depreciation
$578,470
$593,811
+3%
Other
$434,004
$716,402
+65%
Total Expenses
$2,400,971
$2,944,647
+23%
Net income
2023
2024
Change
Net income
-$588,621
+$314,259
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,889,978
$2,372,119
+26%
Admin
$328,312
$366,526
+12%
Fundraising
$182,681
$206,002
+13%
Total Expenses
$2,400,971
$2,944,647
+23%
Income Statement