Logo for "SCHOOL OF ARTS AND CULTURE AT MHP"

SCHOOL OF ARTS AND CULTURE AT MHP

SCHOOL OF ARTS AND CULTURE AT MHP

San Jose, CA, US
501(c)3
EIN
80-0714882
Regional Funder
Logo for "SCHOOL OF ARTS AND CULTURE AT MHP"

SCHOOL OF ARTS AND CULTURE AT MHP

San Jose, CA, US
501(c)3
EIN
80-0714882
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,049,953

Contributions
65%
Program Services
22%
Other
5%
Government Grants
4%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$5,636,375

Salaries & Benefits
58%
Other
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,906,416
$3,273,487
+13%
Government Grants
$2,928,522
$201,455
-93%
Fundraising Events
$226,723
$180,500
-20%
Program Services
$1,410,157
$1,112,041
-21%
Membership Dues
$0
$0
-
Investments
$2,713
$5,359
+98%
Other
-$72,805
$277,111
-481%
Total Revenues
$7,401,726
$5,049,953
-32%
Expenses
2023
2024
Change
Grants
$304,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,603,178
$3,253,740
+25%
Fees to Service Providers
$946,292
$844,533
-11%
Advertising & Promotion
$93,569
$0
-100%
Offices, Occupancy & IT
$168,107
$320,947
+91%
Interest
$35,000
$61,992
+77%
Depreciation
$49,571
$91,728
+85%
Other
$1,100,917
$1,063,435
-3%
Total Expenses
$5,300,634
$5,636,375
+6%
Net income
2023
2024
Change
Net income
+$2,101,092
-$586,422
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$4,132,780
$4,066,223
-2%
Admin
$855,246
$1,234,679
+44%
Fundraising
$312,608
$335,473
+7%
Total Expenses
$5,300,634
$5,636,375
+6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)