Mason Arts Board Dashboard as of August 31, 2024 (2nd Month of FY25 Preliminary) Scholarship Expenditures
$600,000
Ticket Sales
$2,000,000
$500,000
$1,500,000
$400,000 -6% $300,000
$1,000,000
$200,000
$500,000
$100,000 $0
$0 FY23 YTD
93%
FY24 YTD
FY24 YTD
FY25 YTD
Facility Rental Income
$1,500,000
CFA
FY25 YTD
FY25 Budget
Hylton
Foundation Accounts Year-end Balances (in 000's)
$1,250,000
20,000
$1,000,000
15,000
$750,000
10,000
$500,000
5,000
$250,000
NOT
FY16
$0 FY24 YTD
CFA
FY25 YTD
Hylton
Course Credits Taught - Fall (FY24 Preliminary)
F
6,000
24 a ll '
FY18
FY19 Restricted
6% +1.
4,000
Dance
Fall 2021
Theater
Fall 2022
Film
Game Design
Fall 2023
Music
Fall 2024
Art & Design
FY22
FY23
FY24
Endowed
Summer Fall Spring
FY2022 1,473 752 940
FY2023 1,900 707 899
FY2024 2,009 859 831
Mason Game & Technology Academy
Summer Fall Spring
616 120 101
370 110 101
494 73 105
FY2022 60,987 56,079
FY2023 137,086 90,305
FY2024 140,731 115,770
Foot Traffic:
-
FY21
Mason Community Arts Academy
2,000
Arts Mgmt
FY20
Students Served by:
10,000 8,000
FY17
FY25 Budget
Center for the Arts Hylton Perf Arts Center