AXELROD PERFORMING ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,134,503
Program Services
57%
Contributions
34%
Government Grants
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,129,291
Fees to Service Providers
42%
Salaries & Benefits
23%
Other
19%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$780,210
$1,055,620
+35%
Government Grants
$215,445
$279,840
+30%
Fundraising Events
$0
$0
-
Program Services
$830,718
$1,784,632
+115%
Membership Dues
$0
$0
-
Investments
$1,160
$45
-96%
Other
$128,804
$14,366
-89%
Total Revenues
$1,956,337
$3,134,503
+60%
Expenses
2023
2024
Change
Grants
$0
$15,466
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,870
$726,683
+35%
Fees to Service Providers
$27,503
$1,317,023
+4689%
Advertising & Promotion
$125,509
$137,551
+10%
Offices, Occupancy & IT
$253,684
$346,910
+37%
Interest
$7,692
$2,728
-65%
Depreciation
$42,986
$0
-100%
Other
$881,849
$582,930
-34%
Total Expenses
$1,877,093
$3,129,291
+67%
Net income
2023
2024
Change
Net income
+$79,244
+$5,212
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,477,051
$2,852,709
+93%
Admin
$400,042
$276,582
-31%
Fundraising
$0
$0
-
Total Expenses
$1,877,093
$3,129,291
+67%
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