HURLEYVILLE PERFORMING ARTS CENTRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,450,565
Contributions
66%
Program Services
30%
Government Grants
3%
Other
2%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,572,329
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,210,791
$952,700
-21%
Government Grants
$49,500
$40,000
-19%
Fundraising Events
$0
$0
-
Program Services
$459,703
$433,986
-6%
Membership Dues
$11,030
$1,138
-90%
Investments
$0
$0
-
Other
$35,930
$22,741
-37%
Total Revenues
$1,766,954
$1,450,565
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,327
$943,600
-9%
Fees to Service Providers
$26,704
$76,651
+187%
Advertising & Promotion
$52,206
$83,064
+59%
Offices, Occupancy & IT
$176,246
$113,839
-35%
Interest
$406
$8,246
+1931%
Depreciation
$2,188
$6,539
+199%
Other
$342,936
$340,390
-1%
Total Expenses
$1,637,013
$1,572,329
-4%
Net income
2023
2024
Change
Net income
+$129,941
-$121,764
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,528,796
$1,469,191
-4%
Admin
$108,217
$103,138
-5%
Fundraising
$0
$0
-
Total Expenses
$1,637,013
$1,572,329
-4%
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