PRISON PERFORMING ARTS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$383,939
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$371,092
Salaries & Benefits
52%
Fees to Service Providers
31%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,161
$254,279
+30%
Government Grants
$137,686
$83,323
-39%
Fundraising Events
$42,159
$46,709
+11%
Program Services
$3,723
$2,563
-31%
Membership Dues
$0
$0
-
Investments
$0
$3,949
-
Other
-$2,282
-$6,884
+202%
Total Revenues
$377,447
$383,939
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,783
$192,357
+9%
Fees to Service Providers
$97,596
$116,409
+19%
Advertising & Promotion
$5,708
$3,109
-46%
Offices, Occupancy & IT
$28,251
$16,473
-42%
Interest
$0
$0
-
Depreciation
$1,785
$1,785
+0%
Other
$19,549
$40,959
+110%
Total Expenses
$329,672
$371,092
+13%
Net income
2023
2024
Change
Net income
+$47,775
+$12,847
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$192,887
$207,163
+7%
Admin
$86,984
$110,838
+27%
Fundraising
$49,801
$53,091
+7%
Total Expenses
$329,672
$371,092
+13%
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