CENTRAL PENNSYLVANIA FESTIVAL OF THE ARTS

CENTRAL PENNSYLVANIA FESTIVAL OF THE ARTS

State College, PA, US
501(c)3
EIN
25-1205389

CENTRAL PENNSYLVANIA FESTIVAL OF THE ARTS

State College, PA, US
501(c)3
EIN
25-1205389

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,073,647

Contributions
55%
Program Services
36%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,089,397

Other
62%
Salaries & Benefits
23%
Advertising & Promotion
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,204
$594,714
+72%
Government Grants
$40,120
$75,000
+87%
Fundraising Events
$0
$0
-
Program Services
$371,203
$383,966
+3%
Membership Dues
$0
$0
-
Investments
$16,426
$19,967
+22%
Other
$0
$0
-
Total Revenues
$773,953
$1,073,647
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,617
$245,364
+7%
Fees to Service Providers
$30,344
$18,754
-38%
Advertising & Promotion
$66,560
$123,525
+86%
Offices, Occupancy & IT
$29,392
$30,206
+3%
Interest
$0
$0
-
Depreciation
$463
$618
+33%
Other
$459,583
$670,930
+46%
Total Expenses
$815,959
$1,089,397
+34%
Net income
2023
2024
Change
Net income
-$42,006
-$15,750
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$572,538
$813,989
+42%
Admin
$174,232
$200,393
+15%
Fundraising
$69,189
$75,015
+8%
Total Expenses
$815,959
$1,089,397
+34%
Income Statement
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