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ARTS & RECREATION FOUNDATION OF OVERLAND PARK C/O DAVID ERLBACHER
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ARTS & RECREATION FOUNDATION OF OVERLAND PARK C/O DAVID ERLBACHER
Overland Park, KS, US
•
501(c)3
•
EIN
48-1171599
•
ARTSANDREC-OP.ORG
•
Regional Funder
ARTS & RECREATION FOUNDATION OF OVERLAND PARK C/O DAVID ERLBACHER
Sign up to claim this org
Overland Park, KS, US
•
501(c)3
•
EIN
48-1171599
•
ARTSANDREC-OP.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,973,005
Program Services
42%
Contributions
27%
Membership Dues
15%
Fundraising Events
6%
Investments
6%
Other
4%
Government Grants
0%
Expenses in
2024
$3,046,634
Grants
60%
Other
25%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,153,812
$810,836
-62%
Government Grants
$0
$0
-
Fundraising Events
$262,139
$188,344
-28%
Program Services
$1,083,912
$1,241,929
+15%
Membership Dues
$325,915
$442,540
+36%
Investments
$135,652
$183,819
+36%
Other
$89,888
$105,537
+17%
Total Revenues
$4,051,318
$2,973,005
-27%
Expenses
2023
2024
Change
Grants
$3,048,139
$1,817,785
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,815
$271,282
+10%
Fees to Service Providers
$97,483
$89,477
-8%
Advertising & Promotion
$10,668
$10,591
-1%
Offices, Occupancy & IT
$123,221
$109,273
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$741,888
$748,226
+1%
Total Expenses
$4,268,214
$3,046,634
-29%
Net income
2023
2024
Change
Net income
-$216,896
-$73,629
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,811,701
$2,585,265
-32%
Admin
$211,179
$196,516
-7%
Fundraising
$245,334
$264,853
+8%
Total Expenses
$4,268,214
$3,046,634
-29%
Income Statement
