Logo for "Columbia Center For Theatrical Arts Inc"

Columbia Center For Theatrical Arts Inc

Columbia Center For Theatrical Arts Inc

Columbia, MD, US
501(c)(3)
EIN
52-1066100
School
Logo for "Columbia Center For Theatrical Arts Inc"

Columbia Center For Theatrical Arts Inc

Columbia, MD, US
501(c)(3)
EIN
52-1066100
School

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$584,496

Program Services
62%
Government Grants
21%
Contributions
12%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$616,492

Salaries & Benefits
62%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,991
$69,120
+21%
Government Grants
$161,003
$124,003
-23%
Fundraising Events
$0
$0
-
Program Services
$302,316
$359,764
+19%
Membership Dues
$0
$0
-
Investments
$188
$3,522
+1773%
Other
$1,350
$28,087
+1981%
Total Revenues
$521,848
$584,496
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,528
$379,243
+15%
Fees to Service Providers
$27,525
$32,261
+17%
Advertising & Promotion
$21,938
$14,124
-36%
Offices, Occupancy & IT
$61,295
$75,102
+23%
Interest
$0
$26
-
Depreciation
$28,058
$33,485
+19%
Other
$168,586
$82,251
-51%
Total Expenses
$635,930
$616,492
-3%
Net income
2023
2024
Change
Net income
-$114,082
-$31,996
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$459,861
$461,166
+0%
Admin
$164,572
$142,006
-14%
Fundraising
$11,497
$13,320
+16%
Total Expenses
$635,930
$616,492
-3%
Income Statement
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