MARYLAND HALL FOR THE CREATIVE ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,916,773
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,798,785
Salaries & Benefits
43%
Fees to Service Providers
25%
Depreciation
17%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,927,168
$2,524,225
+31%
Government Grants
$484,377
$436,230
-10%
Fundraising Events
$170,335
$136,429
-20%
Program Services
$1,342,904
$1,679,362
+25%
Membership Dues
$8,150
$19,270
+136%
Investments
$53,850
$125,725
+133%
Other
-$19,952
-$4,468
-78%
Total Revenues
$3,966,832
$4,916,773
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,448,361
$1,640,682
+13%
Fees to Service Providers
$908,889
$934,002
+3%
Advertising & Promotion
$65,920
$61,876
-6%
Offices, Occupancy & IT
$254,997
$233,646
-8%
Interest
$1,515
$506
-67%
Depreciation
$666,289
$628,766
-6%
Other
$336,434
$299,307
-11%
Total Expenses
$3,682,405
$3,798,785
+3%
Net income
2023
2024
Change
Net income
+$284,427
+$1,117,988
+293%
Functional Expenses
Summary
2023
2024
Change
Program
$2,466,255
$2,465,686
0%
Admin
$754,190
$888,498
+18%
Fundraising
$461,960
$444,601
-4%
Total Expenses
$3,682,405
$3,798,785
+3%
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