CARNEGIE HALL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,052,684
Contributions
40%
Program Services
26%
Government Grants
15%
Fundraising Events
11%
Other
5%
Investments
3%
Membership Dues
0%
Expenses in 2024
$1,199,162
Salaries & Benefits
49%
Other
27%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,012
$423,668
-3%
Government Grants
$229,105
$159,406
-30%
Fundraising Events
$0
$112,029
-
Program Services
$202,403
$268,986
+33%
Membership Dues
$0
$0
-
Investments
$13,854
$34,774
+151%
Other
$187,323
$53,821
-71%
Total Revenues
$1,070,697
$1,052,684
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,821
$585,258
+4%
Fees to Service Providers
$10,186
$29,885
+193%
Advertising & Promotion
$17,696
$23,576
+33%
Offices, Occupancy & IT
$72,318
$83,282
+15%
Interest
$0
$0
-
Depreciation
$149,448
$156,607
+5%
Other
$241,072
$320,554
+33%
Total Expenses
$1,053,541
$1,199,162
+14%
Net income
2023
2024
Change
Net income
+$17,156
-$146,478
-954%
Functional Expenses
Summary
2023
2024
Change
Program
$831,521
$959,701
+15%
Admin
$102,471
$110,520
+8%
Fundraising
$119,549
$128,941
+8%
Total Expenses
$1,053,541
$1,199,162
+14%
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