ATLAS PERFORMING ARTS CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,669,084
Other
30%
Contributions
29%
Government Grants
25%
Program Services
15%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,613,270
Salaries & Benefits
47%
Depreciation
21%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,207,933
$764,416
-37%
Government Grants
$581,273
$656,336
+13%
Fundraising Events
$6,900
$0
-100%
Program Services
$244,984
$404,503
+65%
Membership Dues
$0
$0
-
Investments
$2,730
$40,340
+1378%
Other
$731,708
$803,489
+10%
Total Revenues
$2,775,528
$2,669,084
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,474,586
$1,690,054
+15%
Fees to Service Providers
$180,950
$146,881
-19%
Advertising & Promotion
$23,601
$100,542
+326%
Offices, Occupancy & IT
$570,947
$312,021
-45%
Interest
$110,673
$104,184
-6%
Depreciation
$740,369
$745,958
+1%
Other
$163,291
$513,630
+215%
Total Expenses
$3,264,417
$3,613,270
+11%
Net income
2023
2024
Change
Net income
-$488,889
-$944,186
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,102,148
$3,089,076
+47%
Admin
$346,849
$396,005
+14%
Fundraising
$815,420
$128,189
-84%
Total Expenses
$3,264,417
$3,613,270
+11%
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