HIP-HOP THEATER FESTIVAL INC DBA Hi-ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,197,487
Contributions
55%
Program Services
27%
Government Grants
17%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,150,735
Salaries & Benefits
48%
Fees to Service Providers
35%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$826,601
$659,397
-20%
Government Grants
$245,490
$206,600
-16%
Fundraising Events
$0
$0
-
Program Services
$100
$325,117
+325017%
Membership Dues
$0
$0
-
Investments
$35
$29
-17%
Other
$7,673
$6,344
-17%
Total Revenues
$1,079,899
$1,197,487
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,951
$555,168
-2%
Fees to Service Providers
$155,790
$401,426
+158%
Advertising & Promotion
$9,890
$22,902
+132%
Offices, Occupancy & IT
$63,657
$100,981
+59%
Interest
$1,612
$887
-45%
Depreciation
$2,784
$3,790
+36%
Other
$92,567
$65,581
-29%
Total Expenses
$893,251
$1,150,735
+29%
Net income
2024
2025
Change
Net income
+$186,648
+$46,752
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$400,516
$635,876
+59%
Admin
$259,646
$331,902
+28%
Fundraising
$233,089
$182,957
-22%
Total Expenses
$893,251
$1,150,735
+29%
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