FIRST PERSON ARTS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,078,122
Government Grants
45%
Contributions
38%
Program Services
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,097,827
Salaries & Benefits
54%
Fees to Service Providers
31%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,541
$405,215
-7%
Government Grants
$238,320
$487,319
+104%
Fundraising Events
$0
$0
-
Program Services
$92,869
$184,714
+99%
Membership Dues
$0
$0
-
Investments
$0
$874
-
Other
$0
$0
-
Total Revenues
$767,730
$1,078,122
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,431
$592,915
+108%
Fees to Service Providers
$206,421
$338,610
+64%
Advertising & Promotion
$100,189
$50,921
-49%
Offices, Occupancy & IT
$63,163
$79,238
+25%
Interest
$5,514
$7,130
+29%
Depreciation
$0
$0
-
Other
$17,114
$29,013
+70%
Total Expenses
$676,832
$1,097,827
+62%
Net income
2023
2024
Change
Net income
+$90,898
-$19,705
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$511,128
$803,179
+57%
Admin
$100,543
$130,664
+30%
Fundraising
$65,161
$163,984
+152%
Total Expenses
$676,832
$1,097,827
+62%
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