THELMA SADOFF CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$931,529
Contributions
45%
Program Services
33%
Other
19%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,125,917
Other
40%
Salaries & Benefits
36%
Depreciation
14%
Offices, Occupancy & IT
9%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$263,422
$417,515
+58%
Government Grants
$2,900
$0
-100%
Fundraising Events
$18,107
$0
-100%
Program Services
$251,977
$305,922
+21%
Membership Dues
$0
$31,582
-
Investments
$10,073
$912
-91%
Other
$142,825
$175,598
+23%
Total Revenues
$689,304
$931,529
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,177
$410,081
-12%
Fees to Service Providers
$2,271
$2,715
+20%
Advertising & Promotion
$7,056
$2,859
-59%
Offices, Occupancy & IT
$90,805
$104,474
+15%
Interest
$1,163
$6,984
+501%
Depreciation
$153,408
$153,944
+0%
Other
$334,060
$444,860
+33%
Total Expenses
$1,052,940
$1,125,917
+7%
Net income
2023
2024
Change
Net income
-$363,636
-$194,388
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$550,463
$488,413
-11%
Admin
$502,477
$637,504
+27%
Fundraising
$0
$0
-
Total Expenses
$1,052,940
$1,125,917
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)