FOOTHILLS PERFORMING ARTS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$664,155
Contributions
49%
Program Services
47%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$808,780
Depreciation
34%
Other
26%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,059
$325,598
+10%
Government Grants
$10,000
$20,000
+100%
Fundraising Events
$0
$0
-
Program Services
$291,354
$313,291
+8%
Membership Dues
$0
$0
-
Investments
$5,219
$4,353
-17%
Other
$2,993
$913
-69%
Total Revenues
$605,625
$664,155
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,984
$202,485
+21%
Fees to Service Providers
$19,622
$11,842
-40%
Advertising & Promotion
$11,112
$23,550
+112%
Offices, Occupancy & IT
$68,575
$73,678
+7%
Interest
$17,562
$17,428
-1%
Depreciation
$265,182
$272,672
+3%
Other
$181,828
$207,125
+14%
Total Expenses
$731,865
$808,780
+11%
Net income
2023
2024
Change
Net income
-$126,240
-$144,625
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$490,566
$559,767
+14%
Admin
$187,990
$193,121
+3%
Fundraising
$53,309
$55,892
+5%
Total Expenses
$731,865
$808,780
+11%
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