Dayton Performing Arts Alliance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,189,348
Contributions
51%
Program Services
32%
Government Grants
12%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,146,420
Salaries & Benefits
58%
Fees to Service Providers
19%
Other
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,376,241
$4,198,101
-22%
Government Grants
$1,310,913
$1,018,767
-22%
Fundraising Events
$0
$0
-
Program Services
$2,433,754
$2,654,247
+9%
Membership Dues
$0
$0
-
Investments
$65,775
$105,006
+60%
Other
-$8,184
$213,227
-2705%
Total Revenues
$9,178,499
$8,189,348
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,714,795
$5,267,916
+12%
Fees to Service Providers
$1,485,201
$1,727,874
+16%
Advertising & Promotion
$201,382
$160,728
-20%
Offices, Occupancy & IT
$272,455
$242,578
-11%
Interest
$7,564
$7,451
-1%
Depreciation
$113,304
$99,144
-12%
Other
$1,588,281
$1,640,729
+3%
Total Expenses
$8,382,982
$9,146,420
+9%
Net income
2023
2024
Change
Net income
+$795,517
-$957,072
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$6,174,130
$6,662,940
+8%
Admin
$1,516,824
$1,648,034
+9%
Fundraising
$692,028
$835,446
+21%
Total Expenses
$8,382,982
$9,146,420
+9%
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