THE COMMUNITY HALL FOUNDATION INC DBA AKRON CIVIC THEATRE

THE COMMUNITY HALL FOUNDATION INC DBA AKRON CIVIC THEATRE

AKRON, OH, US
501(c)(3)
EIN
34-1015948

THE COMMUNITY HALL FOUNDATION INC DBA AKRON CIVIC THEATRE

AKRON, OH, US
501(c)(3)
EIN
34-1015948

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$11,818,808

Program Services
82%
Other
9%
Contributions
7%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$12,484,727

Other
68%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$874,750
$851,867
-3%
Government Grants
$200,000
$0
-100%
Fundraising Events
$49,000
$53,000
+8%
Program Services
$5,984,731
$9,738,882
+63%
Membership Dues
$0
$0
-
Investments
$70,499
$121,845
+73%
Other
$1,063,002
$1,053,214
-1%
Total Revenues
$8,241,982
$11,818,808
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,599,274
$1,699,846
+6%
Fees to Service Providers
$313,775
$268,536
-14%
Advertising & Promotion
$334,927
$318,927
-5%
Offices, Occupancy & IT
$849,555
$921,444
+8%
Interest
$4,129
$5,281
+28%
Depreciation
$761,989
$769,923
+1%
Other
$4,838,274
$8,500,770
+76%
Total Expenses
$8,701,923
$12,484,727
+43%
Net income
2023
2024
Change
Net income
-$459,941
-$665,919
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$7,217,744
$10,943,528
+52%
Admin
$1,299,185
$1,343,558
+3%
Fundraising
$184,994
$197,641
+7%
Total Expenses
$8,701,923
$12,484,727
+43%
Income Statement
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