CITADEL DANCE AND MUSIC CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$563,114
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$480,515
Fees to Service Providers
60%
Other
23%
Offices, Occupancy & IT
16%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,937
$135,277
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$389,992
$428,099
+10%
Membership Dues
$0
$0
-
Investments
$3
$292
+9633%
Other
-$48
-$554
+1054%
Total Revenues
$465,884
$563,114
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$261,001
$287,815
+10%
Advertising & Promotion
$892
$1,360
+52%
Offices, Occupancy & IT
$72,817
$75,584
+4%
Interest
$241
$0
-100%
Depreciation
$2,670
$3,413
+28%
Other
$106,920
$112,343
+5%
Total Expenses
$444,541
$480,515
+8%
Net income
2023
2024
Change
Net income
+$21,343
+$82,599
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$399,416
$436,498
+9%
Admin
$37,803
$37,217
-2%
Fundraising
$7,322
$6,800
-7%
Total Expenses
$444,541
$480,515
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)