Updated January 2025
Organization
Annual Economic Statement
- David Fuchs (Chairman)
- Sophie O’Shaughnessy (Secretary)
- Carole Klyce (Director)
- Mark Reisman (Director)
- Stephanie Weisman (Director)
Income
4010 — Grants $60,000
4020 — Government Grants $450,000
4030 — Contributions Income $125,000
4100 — Box Office $250,000
4300 — Classes $140,000
4500 — Concessions $25,000
4700 — Space Rental $35,000
4900 — Fees charged/Misc $20,000
Total Income $1,105,000
Expenses
5000 — Personnel $550,000
6100 — Contractor – 1099 $162,000
6270 — Professional Services Fees $28,000
6300 — Repairs/Maintenance $35,000
6301 — Rent $48,000
6340 — Telephone & Internet $5,500
6350 — Travel and Entertainment $2,500
6400 — Utilities $25,000
6410 — Professional Development $2,500
6550 — Publicity/Advertising $70,000
6700 — Supplies / Materials $32,000
6751 — Equipment (non capital) $20,000
6755 — Cafe/Concession Berkeley $10,000
6800 — Taxes and Fees $2,000
6802 — Licenses and Permits $7,500
6803 — Dues and Subscriptions $1,000
7000 — Bank & CC Service Charges $20,000
7400 — Insurance $25,000
7500 — Interest Expense $31,000
6999 — Miscellaneous $5,000
Total Expenses $1,082,000
Net Income $23,000