Logo for "MONTHAVEN ARTS & CULTURAL CENTER"

MONTHAVEN ARTS & CULTURAL CENTER

MONTHAVEN ARTS & CULTURAL CENTER

Hendersonville, TN, US
501(c)3
EIN
47-3592341
Fund Raising & Fund Distribution
Logo for "MONTHAVEN ARTS & CULTURAL CENTER"

MONTHAVEN ARTS & CULTURAL CENTER

Hendersonville, TN, US
501(c)3
EIN
47-3592341
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,832,222

Contributions
83%
Program Services
6%
Other
6%
Government Grants
4%
Membership Dues
<1%
Investments
<1%
Fundraising Events
<1%
Expenses in 2024

$933,692

Salaries & Benefits
43%
Fees to Service Providers
25%
Other
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$279,946
$2,360,776
+743%
Government Grants
$83,590
$117,300
+40%
Fundraising Events
$96,262
$585
-99%
Program Services
$142,768
$182,331
+28%
Membership Dues
$5,932
$7,943
+34%
Investments
$230
$3,093
+1245%
Other
$161,446
$160,194
-1%
Total Revenues
$770,174
$2,832,222
+268%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,871
$403,657
+44%
Fees to Service Providers
$164,363
$236,529
+44%
Advertising & Promotion
$24,576
$26,480
+8%
Offices, Occupancy & IT
$136,258
$103,358
-24%
Interest
$21,755
$6,819
-69%
Depreciation
$667
$1,479
+122%
Other
$104,916
$155,370
+48%
Total Expenses
$732,406
$933,692
+27%
Net income
2023
2024
Change
Net income
+$37,768
+$1,898,530
+4927%
Functional Expenses
Summary
2023
2024
Change
Program
$677,707
$864,855
+28%
Admin
$46,982
$42,012
-11%
Fundraising
$7,717
$26,825
+248%
Total Expenses
$732,406
$933,692
+27%
Income Statement
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