UNITED PERFORMING ARTS FUND INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$7,598,518
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,904,685
Grants
68%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,674,995
$7,033,606
-27%
Government Grants
$0
$0
-
Fundraising Events
$492,699
$446,570
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,151
$279,478
+19%
Other
$37,326
-$161,136
-532%
Total Revenues
$10,439,171
$7,598,518
-27%
Expenses
2023
2024
Change
Grants
$6,917,059
$6,093,976
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,959,385
$1,894,131
-3%
Fees to Service Providers
$226,617
$241,493
+7%
Advertising & Promotion
$112,011
$139,067
+24%
Offices, Occupancy & IT
$320,674
$335,635
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,544
$200,383
+10%
Total Expenses
$9,717,290
$8,904,685
-8%
Net income
2023
2024
Change
Net income
+$721,881
-$1,306,167
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$7,791,239
$6,920,109
-11%
Admin
$676,730
$867,515
+28%
Fundraising
$1,249,321
$1,117,061
-11%
Total Expenses
$9,717,290
$8,904,685
-8%
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