MAHAIWE PERFORMING ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,524,984
Contributions
71%
Program Services
18%
Other
4%
Fundraising Events
4%
Investments
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$3,040,510
Salaries & Benefits
42%
Fees to Service Providers
19%
Depreciation
13%
Other
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,361,483
$3,926,607
+188%
Government Grants
$170,100
$73,000
-57%
Fundraising Events
$140,805
$202,621
+44%
Program Services
$814,633
$987,103
+21%
Membership Dues
$0
$0
-
Investments
$96,382
$123,006
+28%
Other
$183,055
$212,647
+16%
Total Revenues
$2,766,458
$5,524,984
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,190,435
$1,289,013
+8%
Fees to Service Providers
$563,080
$591,891
+5%
Advertising & Promotion
$109,412
$115,165
+5%
Offices, Occupancy & IT
$239,814
$277,026
+16%
Interest
$4,220
$4,423
+5%
Depreciation
$381,488
$393,640
+3%
Other
$301,110
$369,352
+23%
Total Expenses
$2,789,559
$3,040,510
+9%
Net income
2023
2024
Change
Net income
-$23,101
+$2,484,474
-10855%
Functional Expenses
Summary
2023
2024
Change
Program
$1,971,068
$2,119,117
+8%
Admin
$396,298
$431,563
+9%
Fundraising
$422,193
$489,830
+16%
Total Expenses
$2,789,559
$3,040,510
+9%
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