HENRY H STAMBAUGH AUDITORIUM ASSOC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,311,667
Contributions
52%
Program Services
34%
Other
13%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,586,874
Salaries & Benefits
65%
Other
15%
Depreciation
9%
Interest
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$733,091
$1,199,497
+64%
Government Grants
$180,940
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$801,682
$790,335
-1%
Membership Dues
$5,665
$7,270
+28%
Investments
$1,731
$7,847
+353%
Other
$216,352
$306,718
+42%
Total Revenues
$1,939,461
$2,311,667
+19%
Expenses
2023
2024
Change
Grants
$500
$750
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,919,788
$1,684,831
-12%
Fees to Service Providers
$20,513
$21,770
+6%
Advertising & Promotion
$54,864
$57,515
+5%
Offices, Occupancy & IT
$79,294
$47,837
-40%
Interest
$115,322
$132,796
+15%
Depreciation
$256,577
$243,374
-5%
Other
$561,310
$398,001
-29%
Total Expenses
$3,008,168
$2,586,874
-14%
Net income
2023
2024
Change
Net income
-$1,068,707
-$275,207
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,732,527
$1,413,758
-18%
Admin
$1,216,521
$1,112,155
-9%
Fundraising
$59,120
$60,961
+3%
Total Expenses
$3,008,168
$2,586,874
-14%
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