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COCONUT GROVE ARTS & HISTORICAL ASSOC INC F/K/A COCONUT GROVE ARTS
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COCONUT GROVE ARTS & HISTORICAL ASSOC INC F/K/A COCONUT GROVE ARTS
COCONUT GROVE, FL, US
•
501(c)(3)
•
EIN
59-1652630
•
COCONUTGROVEARTSFEST.COM
COCONUT GROVE ARTS & HISTORICAL ASSOC INC F/K/A COCONUT GROVE ARTS
Sign up to claim this org
COCONUT GROVE, FL, US
•
501(c)(3)
•
EIN
59-1652630
•
COCONUTGROVEARTSFEST.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,504,440
Program Services
94%
Government Grants
5%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,332,063
Other
66%
Offices, Occupancy & IT
22%
Salaries & Benefits
6%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$125,000
$125,000
+0%
Fundraising Events
$0
$0
-
Program Services
$2,239,903
$2,350,701
+5%
Membership Dues
$0
$0
-
Investments
$12,324
$17,436
+41%
Other
$13,719
$11,303
-18%
Total Revenues
$2,390,946
$2,504,440
+5%
Expenses
2023
2024
Change
Grants
$36,900
$21,200
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,917
$144,576
+54%
Fees to Service Providers
$37,000
$94,393
+155%
Advertising & Promotion
$49,517
$16,160
-67%
Offices, Occupancy & IT
$386,296
$512,887
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,695,455
$1,542,847
-9%
Total Expenses
$2,299,085
$2,332,063
+1%
Net income
2023
2024
Change
Net income
+$91,861
+$172,377
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,821
$1,887,400
-5%
Admin
$308,264
$444,663
+44%
Fundraising
$0
$0
-
Total Expenses
$2,299,085
$2,332,063
+1%
Income Statement