Mission Statement
To generate a strong, inclusive community through performing arts.
Financial Overview — FY 2024
$1.1M
Total Revenue
$910K
Total Expenses
N/A
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
30.6%
Operating Reserve
N/A
Liability-to-Asset
12.0%
Revenue Diversification
N/A
Executive Compensation
$75K
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Support community wellness | 18,000 | $61.16 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $910K | N/A | — | 7 |
| 2023 | $660K | $547K | N/A | — | 31 |
| 2022 | $660K | $532K | N/A | — | 25 |
| 2021 | $1.1M | $460K | N/A | — | 24 |
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