TOLEDO ALLIANCE FOR THE PERFORMING ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,135,936
Contributions
65%
Program Services
25%
Investments
6%
Other
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$8,916,780
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
1%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,419,023
$5,951,118
+74%
Government Grants
$168,072
$170,387
+1%
Fundraising Events
$17,011
$38,422
+126%
Program Services
$2,089,597
$2,265,033
+8%
Membership Dues
$6,110
$2,075
-66%
Investments
$484,041
$522,015
+8%
Other
$3,761,964
$186,886
-95%
Total Revenues
$9,945,818
$9,135,936
-8%
Expenses
2023
2024
Change
Grants
$94,093
$79,524
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,434,137
$5,751,980
+6%
Fees to Service Providers
$259,694
$193,380
-26%
Advertising & Promotion
$219,699
$240,470
+9%
Offices, Occupancy & IT
$513,394
$591,714
+15%
Interest
$3,378
$131,167
+3783%
Depreciation
$97,034
$96,371
-1%
Other
$1,346,584
$1,832,174
+36%
Total Expenses
$7,968,013
$8,916,780
+12%
Net income
2023
2024
Change
Net income
+$1,977,805
+$219,156
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$6,466,089
$7,055,976
+9%
Admin
$1,071,092
$1,220,373
+14%
Fundraising
$430,832
$640,431
+49%
Total Expenses
$7,968,013
$8,916,780
+12%
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