OCONEE PERFORMING ARTS SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,399,836
Program Services
39%
Membership Dues
31%
Contributions
20%
Other
5%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$1,409,374
Other
66%
Salaries & Benefits
16%
Fees to Service Providers
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$296,746
$285,885
-4%
Government Grants
$8,000
$39,900
+399%
Fundraising Events
$0
$0
-
Program Services
$487,436
$541,759
+11%
Membership Dues
$423,579
$439,879
+4%
Investments
$7,514
$25,506
+239%
Other
$163,962
$66,907
-59%
Total Revenues
$1,387,237
$1,399,836
+1%
Expenses
2024
2025
Change
Grants
$11,375
$14,600
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,106
$229,167
-10%
Fees to Service Providers
$138,214
$121,662
-12%
Advertising & Promotion
$51,804
$58,888
+14%
Offices, Occupancy & IT
$60,644
$48,601
-20%
Interest
$0
$0
-
Depreciation
$10,138
$10,628
+5%
Other
$943,912
$925,828
-2%
Total Expenses
$1,470,193
$1,409,374
-4%
Net income
2024
2025
Change
Net income
-$82,956
-$9,538
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,186,214
$1,142,979
-4%
Admin
$248,106
$229,381
-8%
Fundraising
$35,873
$37,014
+3%
Total Expenses
$1,470,193
$1,409,374
-4%
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