Kronos Performing Arts Association
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,944,140
Program Services
53%
Contributions
40%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,873,016
Salaries & Benefits
45%
Fees to Service Providers
25%
Other
22%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,063,846
$1,189,898
+12%
Government Grants
$632,000
$150,770
-76%
Fundraising Events
$0
$0
-
Program Services
$1,274,662
$1,557,336
+22%
Membership Dues
$0
$0
-
Investments
$22,654
$46,136
+104%
Other
$0
$0
-
Total Revenues
$2,993,162
$2,944,140
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,314,508
$1,302,523
-1%
Fees to Service Providers
$499,754
$704,729
+41%
Advertising & Promotion
$80,362
$113,313
+41%
Offices, Occupancy & IT
$107,695
$107,371
0%
Interest
$4,276
$1,789
-58%
Depreciation
$6,089
$6,629
+9%
Other
$438,429
$636,662
+45%
Total Expenses
$2,451,113
$2,873,016
+17%
Net income
2023
2024
Change
Net income
+$542,049
+$71,124
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,886,999
$2,184,990
+16%
Admin
$389,940
$502,861
+29%
Fundraising
$174,174
$185,165
+6%
Total Expenses
$2,451,113
$2,873,016
+17%
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