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THE MARTHA AND JOHN M RIVERS PERFORMANCE HALL FOUNDATION

THE MARTHA AND JOHN M RIVERS PERFORMANCE HALL FOUNDATION

Charleston, SC, US
•
501(c)3
•
EIN
90-0616040
•
HTTPS://GAILLARDADVANCEMENT.ORG
•
Fund Raising & Fund Distribution
Regional Funder
funder logo

THE MARTHA AND JOHN M RIVERS PERFORMANCE HALL FOUNDATION

Charleston, SC, US
•
501(c)3
•
EIN
90-0616040
•
HTTPS://GAILLARDADVANCEMENT.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,296,111

Contributions
79%
Program Services
14%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,619,451

Salaries & Benefits
47%
Grants
44%
Other
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,184,442
$2,605,316
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,551
$468,200
+193%
Membership Dues
$0
$0
-
Investments
$86
$222,595
+258731%
Other
-$80,844
$0
-100%
Total Revenues
$2,263,235
$3,296,111
+46%
Expenses
2023
2024
Change
Grants
$472,114
$718,705
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,643
$766,612
-3%
Fees to Service Providers
$49,876
$21,663
-57%
Advertising & Promotion
$26,388
$29,667
+12%
Offices, Occupancy & IT
$41,010
$17,629
-57%
Interest
$0
$0
-
Depreciation
$3,480
$3,328
-4%
Other
$7,010
$61,847
+782%
Total Expenses
$1,391,521
$1,619,451
+16%
Net income
2023
2024
Change
Net income
+$871,714
+$1,676,660
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$786,169
$886,564
+13%
Admin
$344,532
$299,522
-13%
Fundraising
$260,820
$433,365
+66%
Total Expenses
$1,391,521
$1,619,451
+16%
Income Statement
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