HOLLYWOOD ART & CULTURE CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,761,427
Contributions
46%
Program Services
26%
Government Grants
21%
Fundraising Events
5%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,453,669
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
12%
Depreciation
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,471
$811,620
+136%
Government Grants
$423,841
$361,317
-15%
Fundraising Events
$175,742
$85,670
-51%
Program Services
$411,005
$459,090
+12%
Membership Dues
$0
$0
-
Investments
$30,281
$41,520
+37%
Other
$219,193
$2,210
-99%
Total Revenues
$1,604,533
$1,761,427
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$979,920
$983,388
+0%
Fees to Service Providers
$151,496
$169,643
+12%
Advertising & Promotion
$19,837
$17,533
-12%
Offices, Occupancy & IT
$20,443
$15,921
-22%
Interest
$0
$0
-
Depreciation
$27,258
$26,071
-4%
Other
$281,218
$241,113
-14%
Total Expenses
$1,480,172
$1,453,669
-2%
Net income
2023
2024
Change
Net income
+$124,361
+$307,758
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,018,532
$1,104,559
+8%
Admin
$255,624
$212,966
-17%
Fundraising
$206,016
$136,144
-34%
Total Expenses
$1,480,172
$1,453,669
-2%
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