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LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION
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LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION
Lubbock, TX, US
•
501(c)(3)
•
EIN
46-1912406
•
WWW.BUDDYHOLLYHALL.COM
LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION
Sign up to claim this org
Lubbock, TX, US
•
501(c)(3)
•
EIN
46-1912406
•
WWW.BUDDYHOLLYHALL.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$12,369,677
Contributions
59%
Program Services
34%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$12,321,371
Depreciation
41%
Interest
17%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,068,454
$7,294,157
+79%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,003,211
$4,235,037
+41%
Membership Dues
$0
$0
-
Investments
$193,317
$232,985
+21%
Other
$394,654
$607,498
+54%
Total Revenues
$7,664,636
$12,369,677
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,597,023
$2,047,858
+28%
Fees to Service Providers
$657,263
$739,961
+13%
Advertising & Promotion
$20,765
$103,293
+397%
Offices, Occupancy & IT
$1,053,786
$1,391,602
+32%
Interest
$2,333,639
$2,125,372
-9%
Depreciation
$5,037,356
$5,098,003
+1%
Other
$810,268
$815,282
+1%
Total Expenses
$11,510,100
$12,321,371
+7%
Net income
2023
2024
Change
Net income
-$3,845,464
+$48,306
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$11,124,871
$11,775,827
+6%
Admin
$147,384
$182,636
+24%
Fundraising
$237,845
$362,908
+53%
Total Expenses
$11,510,100
$12,321,371
+7%
Income Statement