CIRCUS CENTER
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$2,114,262
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,687,698
Salaries & Benefits
75%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$480,568
$461,589
-4%
Government Grants
$448,870
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,544,885
$1,653,525
+7%
Membership Dues
$0
$0
-
Investments
$132
$767
+481%
Other
$77,769
-$1,619
-102%
Total Revenues
$2,552,224
$2,114,262
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,034,639
$2,024,033
-1%
Fees to Service Providers
$124,422
$135,936
+9%
Advertising & Promotion
$107,620
$63,193
-41%
Offices, Occupancy & IT
$208,976
$205,668
-2%
Interest
$5,485
$17,234
+214%
Depreciation
$15,939
$56,102
+252%
Other
$133,662
$185,532
+39%
Total Expenses
$2,630,743
$2,687,698
+2%
Net income
2023
2024
Change
Net income
-$78,519
-$573,436
-630%
Functional Expenses
Summary
2023
2024
Change
Program
$1,829,839
$1,988,420
+9%
Admin
$546,881
$477,298
-13%
Fundraising
$254,023
$221,980
-13%
Total Expenses
$2,630,743
$2,687,698
+2%
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