CONTEMPORARY CIRCUS AND IMMERSIVE ARTS CENTER

CONTEMPORARY CIRCUS AND IMMERSIVE ARTS CENTER

Troy, NY, US
501(c)3
EIN
84-1911455

CONTEMPORARY CIRCUS AND IMMERSIVE ARTS CENTER

Troy, NY, US
501(c)3
EIN
84-1911455

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$153,972

Contributions
82%
Program Services
11%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$112,450

Other
54%
Offices, Occupancy & IT
43%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,257
$126,354
+55%
Government Grants
$50,000
$11,000
-78%
Fundraising Events
$0
$0
-
Program Services
$20,653
$16,618
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$151,910
$153,972
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,199
$0
-100%
Advertising & Promotion
$24,222
$1,898
-92%
Offices, Occupancy & IT
$12,773
$48,218
+277%
Interest
$4,603
$1,430
-69%
Depreciation
$0
$0
-
Other
$112,057
$60,904
-46%
Total Expenses
$162,854
$112,450
-31%
Net income
2023
2024
Change
Net income
-$10,944
+$41,522
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$116,908
$98,804
-15%
Admin
$44,341
$13,008
-71%
Fundraising
$1,605
$638
-60%
Total Expenses
$162,854
$112,450
-31%
Income Statement
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