SACRED HEART CULTURAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$451,291
Contributions
36%
Fundraising Events
32%
Membership Dues
17%
Other
13%
Program Services
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$442,285
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,211
$163,784
-35%
Government Grants
$0
$0
-
Fundraising Events
$112,841
$142,309
+26%
Program Services
$8,258
$8,715
+6%
Membership Dues
$37,166
$76,226
+105%
Investments
$1,316
$1,332
+1%
Other
$11,578
$58,925
+409%
Total Revenues
$423,370
$451,291
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,109
$285,847
+17%
Fees to Service Providers
$11,470
$17,600
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,489
$21,752
-3%
Interest
$0
$0
-
Depreciation
$3,406
$2,766
-19%
Other
$135,020
$114,320
-15%
Total Expenses
$416,494
$442,285
+6%
Net income
2023
2024
Change
Net income
+$6,876
+$9,006
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$369,982
$393,783
+6%
Admin
$45,981
$48,050
+4%
Fundraising
$531
$452
-15%
Total Expenses
$416,494
$442,285
+6%
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