Logo for "THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC)"

THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC)

THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC)

Sarasota, FL, US
501(c)3
EIN
65-0786312
School
Logo for "THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC)"

THE CIRCUS ARTS CONSERVATORY INC (FORMERLY CIRCUS SARASOTA INC)

Sarasota, FL, US
501(c)3
EIN
65-0786312
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$9,906,990

Program Services
58%
Contributions
32%
Other
3%
Government Grants
3%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024

$7,500,709

Salaries & Benefits
32%
Fees to Service Providers
28%
Other
16%
Advertising & Promotion
14%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,473,880
$3,155,923
+114%
Government Grants
$0
$270,231
-
Fundraising Events
$271,431
$269,100
-1%
Program Services
$3,069,712
$5,711,158
+86%
Membership Dues
$0
$0
-
Investments
$29,411
$157,130
+434%
Other
$345,175
$343,448
-1%
Total Revenues
$5,189,609
$9,906,990
+91%
Expenses
2023
2024
Change
Grants
$10,500
$9,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,059,419
$2,371,564
+15%
Fees to Service Providers
$270,768
$2,063,820
+662%
Advertising & Promotion
$608,866
$1,028,642
+69%
Offices, Occupancy & IT
$205,535
$525,483
+156%
Interest
$0
$0
-
Depreciation
$259,812
$314,943
+21%
Other
$1,381,425
$1,187,257
-14%
Total Expenses
$4,796,325
$7,500,709
+56%
Net income
2023
2024
Change
Net income
+$393,284
+$2,406,281
+512%
Functional Expenses
Summary
2023
2024
Change
Program
$3,834,389
$6,344,616
+65%
Admin
$385,250
$514,948
+34%
Fundraising
$576,686
$641,145
+11%
Total Expenses
$4,796,325
$7,500,709
+56%
Income Statement
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