HOOGLAND CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,442,241
Program Services
49%
Contributions
40%
Other
6%
Investments
4%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,609,981
Depreciation
26%
Other
26%
Salaries & Benefits
24%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,265,591
$575,803
-55%
Government Grants
$0
$0
-
Fundraising Events
$12,575
$14,950
+19%
Program Services
$685,951
$705,509
+3%
Membership Dues
$0
$0
-
Investments
$41,678
$52,279
+25%
Other
$57,262
$93,700
+64%
Total Revenues
$2,063,057
$1,442,241
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,275
$387,074
+5%
Fees to Service Providers
$17,889
$31,870
+78%
Advertising & Promotion
$21,330
$16,892
-21%
Offices, Occupancy & IT
$285,632
$346,414
+21%
Interest
$0
$0
-
Depreciation
$356,670
$417,071
+17%
Other
$323,179
$410,660
+27%
Total Expenses
$1,371,975
$1,609,981
+17%
Net income
2023
2024
Change
Net income
+$691,082
-$167,740
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,000,930
$1,160,303
+16%
Admin
$283,835
$338,272
+19%
Fundraising
$87,210
$111,406
+28%
Total Expenses
$1,371,975
$1,609,981
+17%
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