PERFORMING ARTS FOUNDATION OF KANSAS CITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,502,785
Other
34%
Fundraising Events
19%
Contributions
17%
Program Services
17%
Government Grants
6%
Investments
6%
Membership Dues
0%
Expenses in 2024
$1,951,234
Salaries & Benefits
37%
Other
28%
Depreciation
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$798,667
$261,647
-67%
Government Grants
$120,000
$97,067
-19%
Fundraising Events
$251,035
$285,617
+14%
Program Services
$194,013
$257,815
+33%
Membership Dues
$0
$0
-
Investments
$90,448
$96,293
+6%
Other
$318,629
$504,346
+58%
Total Revenues
$1,772,792
$1,502,785
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,816
$728,992
+15%
Fees to Service Providers
$110,660
$76,874
-31%
Advertising & Promotion
$118,197
$86,013
-27%
Offices, Occupancy & IT
$222,081
$202,933
-9%
Interest
$0
$0
-
Depreciation
$263,619
$304,953
+16%
Other
$414,216
$551,469
+33%
Total Expenses
$1,761,589
$1,951,234
+11%
Net income
2023
2024
Change
Net income
+$11,203
-$448,449
-4103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,694
$1,499,008
+15%
Admin
$229,741
$215,609
-6%
Fundraising
$231,154
$236,617
+2%
Total Expenses
$1,761,589
$1,951,234
+11%
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