Logo for "CULTURAL ALLIANCE OF MEDFIELD DBA BELLFORGE ARTS CENTER"

CULTURAL ALLIANCE OF MEDFIELD DBA BELLFORGE ARTS CENTER

CULTURAL ALLIANCE OF MEDFIELD DBA BELLFORGE ARTS CENTER

MEDFIELD, MA, US
501(c)(3)
EIN
47-3735323
Women Led
Logo for "CULTURAL ALLIANCE OF MEDFIELD DBA BELLFORGE ARTS CENTER"

CULTURAL ALLIANCE OF MEDFIELD DBA BELLFORGE ARTS CENTER

MEDFIELD, MA, US
501(c)(3)
EIN
47-3735323
Women Led

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,268,156

Contributions
75%
Government Grants
16%
Program Services
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$977,787

Salaries & Benefits
50%
Fees to Service Providers
33%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,078,180
$952,419
-77%
Government Grants
$651,463
$200,000
-69%
Fundraising Events
$0
$0
-
Program Services
$58,684
$93,251
+59%
Membership Dues
$0
$0
-
Investments
$6,109
$22,486
+268%
Other
$0
$0
-
Total Revenues
$4,794,436
$1,268,156
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,297
$485,387
+5%
Fees to Service Providers
$276,433
$322,062
+17%
Advertising & Promotion
$36,637
$19,200
-48%
Offices, Occupancy & IT
$45,100
$41,773
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,610
$109,365
-25%
Total Expenses
$966,077
$977,787
+1%
Net income
2023
2024
Change
Net income
+$3,828,359
+$290,369
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$401,980
$451,346
+12%
Admin
$150,176
$135,304
-10%
Fundraising
$413,921
$391,137
-6%
Total Expenses
$966,077
$977,787
+1%
Income Statement
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