Kennedy Heights Arts Center
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,630,755
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$1,433,667
Salaries & Benefits
35%
Fees to Service Providers
34%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$704,848
$1,029,576
+46%
Government Grants
$325,811
$441,552
+36%
Fundraising Events
$0
$0
-
Program Services
$173,321
$159,928
-8%
Membership Dues
$50
$130
+160%
Investments
$88
$103
+17%
Other
-$284
-$534
+88%
Total Revenues
$1,203,834
$1,630,755
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,074
$497,718
+25%
Fees to Service Providers
$303,628
$484,652
+60%
Advertising & Promotion
$3,091
$2,807
-9%
Offices, Occupancy & IT
$96,975
$88,098
-9%
Interest
$4,515
$4,106
-9%
Depreciation
$49,184
$52,568
+7%
Other
$106,602
$303,718
+185%
Total Expenses
$962,069
$1,433,667
+49%
Net income
2023
2024
Change
Net income
+$241,765
+$197,088
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$867,077
$1,318,219
+52%
Admin
$57,290
$66,472
+16%
Fundraising
$37,702
$48,976
+30%
Total Expenses
$962,069
$1,433,667
+49%
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