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CARLISLE REGIONAL PERFORMING ARTS CENTER
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CARLISLE REGIONAL PERFORMING ARTS CENTER
CARLISLE, PA, US
•
501(c)(3)
•
EIN
25-1635184
•
WWW.CARLISLETHEATRE.ORG
CARLISLE REGIONAL PERFORMING ARTS CENTER
Sign up to claim this org
CARLISLE, PA, US
•
501(c)(3)
•
EIN
25-1635184
•
WWW.CARLISLETHEATRE.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:
Jul 1
Revenues in
2024
$1,139,643
Contributions
69%
Program Services
17%
Other
7%
Fundraising Events
6%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$358,441
Salaries & Benefits
33%
Other
30%
Offices, Occupancy & IT
16%
Depreciation
9%
Fees to Service Providers
9%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,798
$785,010
+1282%
Government Grants
$0
$16,304
-
Fundraising Events
$0
$65,000
-
Program Services
$136,498
$189,458
+39%
Membership Dues
$0
$0
-
Investments
$1,995
$6,992
+250%
Other
$60,087
$76,879
+28%
Total Revenues
$255,378
$1,139,643
+346%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,684
$116,949
+40%
Fees to Service Providers
$56,996
$32,159
-44%
Advertising & Promotion
$6,740
$4,413
-35%
Offices, Occupancy & IT
$55,107
$57,288
+4%
Interest
$1,797
$5,180
+188%
Depreciation
$42,807
$34,034
-20%
Other
$101,664
$108,418
+7%
Total Expenses
$348,795
$358,441
+3%
Net income
2023
2024
Change
Net income
-$93,417
+$781,202
-936%
Functional Expenses
Summary
2023
2024
Change
Program
$250,197
$272,326
+9%
Admin
$90,122
$73,126
-19%
Fundraising
$8,476
$12,989
+53%
Total Expenses
$348,795
$358,441
+3%
Income Statement