PERFORMING ARTS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,465,795
Program Services
78%
Contributions
12%
Other
8%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,210,966
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$646,164
$527,707
-18%
Government Grants
$44,407
$44,407
+0%
Fundraising Events
$0
$0
-
Program Services
$2,487,993
$3,497,638
+41%
Membership Dues
$0
$0
-
Investments
$16,588
$23,895
+44%
Other
$266,057
$372,148
+40%
Total Revenues
$3,461,209
$4,465,795
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,386,805
$1,685,204
+22%
Fees to Service Providers
$52,974
$35,861
-32%
Advertising & Promotion
$174,327
$222,069
+27%
Offices, Occupancy & IT
$192,971
$229,044
+19%
Interest
$0
$0
-
Depreciation
$76,727
$83,067
+8%
Other
$1,439,907
$1,955,721
+36%
Total Expenses
$3,323,711
$4,210,966
+27%
Net income
2023
2024
Change
Net income
+$137,498
+$254,829
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,323,655
$3,559,321
+53%
Admin
$771,914
$409,231
-47%
Fundraising
$228,142
$242,414
+6%
Total Expenses
$3,323,711
$4,210,966
+27%
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