PERFORMING ARTS FOUNDATION OF KANSAS CITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,807,079
Contributions
37%
Other
28%
Fundraising Events
17%
Program Services
12%
Investments
6%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$2,008,545
Salaries & Benefits
36%
Other
31%
Depreciation
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$261,647
$672,806
+157%
Government Grants
$97,067
$4,039
-96%
Fundraising Events
$285,617
$310,777
+9%
Program Services
$257,815
$219,193
-15%
Membership Dues
$0
$0
-
Investments
$96,293
$99,924
+4%
Other
$504,346
$500,340
-1%
Total Revenues
$1,502,785
$1,807,079
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$728,992
$726,053
0%
Fees to Service Providers
$76,874
$64,886
-16%
Advertising & Promotion
$86,013
$84,555
-2%
Offices, Occupancy & IT
$202,933
$192,275
-5%
Interest
$0
$0
-
Depreciation
$304,953
$309,903
+2%
Other
$551,469
$630,873
+14%
Total Expenses
$1,951,234
$2,008,545
+3%
Net income
2024
2025
Change
Net income
-$448,449
-$201,466
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$1,499,008
$1,558,982
+4%
Admin
$215,609
$219,373
+2%
Fundraising
$236,617
$230,190
-3%
Total Expenses
$1,951,234
$2,008,545
+3%
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