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SAN ANGELO PERFORMING ARTS COALITION INC SAN ANGELO PERFORMING ARTS CENTER
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SAN ANGELO PERFORMING ARTS COALITION INC SAN ANGELO PERFORMING ARTS CENTER
SAN ANGELO, TX, US
•
501(c)(3)
•
EIN
45-3031837
•
SANANGELOPAC.ORG
SAN ANGELO PERFORMING ARTS COALITION INC SAN ANGELO PERFORMING ARTS CENTER
Sign up to claim this org
SAN ANGELO, TX, US
•
501(c)(3)
•
EIN
45-3031837
•
SANANGELOPAC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,052,767
Program Services
68%
Other
17%
Contributions
9%
Government Grants
5%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$1,762,033
Other
38%
Depreciation
34%
Salaries & Benefits
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,775
$91,896
+7%
Government Grants
$86,350
$50,000
-42%
Fundraising Events
$41,271
$14,060
-66%
Program Services
$187,193
$716,266
+283%
Membership Dues
$19,075
$0
-100%
Investments
$6,261
$2,710
-57%
Other
$831,324
$177,835
-79%
Total Revenues
$1,257,249
$1,052,767
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,359
$231,864
-36%
Fees to Service Providers
$27,043
$8,000
-70%
Advertising & Promotion
$95,796
$50,011
-48%
Offices, Occupancy & IT
$180,439
$195,532
+8%
Interest
$0
$0
-
Depreciation
$598,359
$598,359
+0%
Other
$862,414
$678,267
-21%
Total Expenses
$2,125,410
$1,762,033
-17%
Net income
2023
2024
Change
Net income
-$868,161
-$709,266
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,409,594
$1,199,235
-15%
Admin
$672,216
$536,073
-20%
Fundraising
$43,600
$26,725
-39%
Total Expenses
$2,125,410
$1,762,033
-17%
Income Statement