COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,324,070
Program Services
74%
Contributions
11%
Government Grants
6%
Other
6%
Investments
3%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$28,705,496
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,071,601
$3,732,447
+248%
Government Grants
$3,474,629
$2,251,602
-35%
Fundraising Events
$196,159
$28,500
-85%
Program Services
$23,175,945
$26,146,823
+13%
Membership Dues
$16,473
$25,919
+57%
Investments
$557,713
$993,329
+78%
Other
$1,390,678
$2,145,450
+54%
Total Revenues
$29,883,198
$35,324,070
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,129,723
$12,673,115
+14%
Fees to Service Providers
$676,030
$1,135,485
+68%
Advertising & Promotion
$699,626
$854,949
+22%
Offices, Occupancy & IT
$2,841,441
$3,098,060
+9%
Interest
$0
$0
-
Depreciation
$1,865,404
$1,817,373
-3%
Other
$8,035,197
$9,126,514
+14%
Total Expenses
$25,247,421
$28,705,496
+14%
Net income
2023
2024
Change
Net income
+$4,635,777
+$6,618,574
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$18,898,815
$21,948,462
+16%
Admin
$5,623,921
$6,007,695
+7%
Fundraising
$724,685
$749,339
+3%
Total Expenses
$25,247,421
$28,705,496
+14%
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