FELLOWSHIP FOR PERFORMING ARTS INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$12,221,182
Contributions
58%
Program Services
30%
Investments
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,365,577
Other
33%
Fees to Service Providers
25%
Salaries & Benefits
23%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,150,997
$7,027,950
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,044,576
$3,676,426
-9%
Membership Dues
$0
$0
-
Investments
$834,592
$933,627
+12%
Other
$238,988
$583,179
+144%
Total Revenues
$11,269,153
$12,221,182
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,564,111
$1,693,015
+8%
Fees to Service Providers
$1,744,860
$1,823,724
+5%
Advertising & Promotion
$464,842
$561,975
+21%
Offices, Occupancy & IT
$833,771
$778,152
-7%
Interest
$0
$0
-
Depreciation
$113,509
$64,028
-44%
Other
$2,265,173
$2,444,683
+8%
Total Expenses
$6,986,266
$7,365,577
+5%
Net income
2024
2025
Change
Net income
+$4,282,887
+$4,855,605
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$5,103,761
$4,985,616
-2%
Admin
$613,289
$648,410
+6%
Fundraising
$1,269,216
$1,731,551
+36%
Total Expenses
$6,986,266
$7,365,577
+5%
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