Logo for "School of the Performing Arts in the Richmond Community"

School of the Performing Arts in the Richmond Community

School of the Performing Arts in the Richmond Community

Richmond, VA, US
501(c)(3)
EIN
54-1271758
School
Logo for "School of the Performing Arts in the Richmond Community"

School of the Performing Arts in the Richmond Community

Richmond, VA, US
501(c)(3)
EIN
54-1271758
School

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$1,751,403

Contributions
51%
Program Services
38%
Government Grants
3%
Other
3%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024

$1,947,832

Salaries & Benefits
59%
Offices, Occupancy & IT
16%
Grants
7%
Other
6%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$788,437
$895,211
+14%
Government Grants
$79,600
$56,860
-29%
Fundraising Events
$38,433
$37,810
-2%
Program Services
$568,800
$670,763
+18%
Membership Dues
$0
$0
-
Investments
$27,550
$42,375
+54%
Other
$6,912
$48,384
+600%
Total Revenues
$1,509,732
$1,751,403
+16%
Expenses
2023
2024
Change
Grants
$91,700
$129,441
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,849
$1,140,811
-6%
Fees to Service Providers
$97,226
$81,740
-16%
Advertising & Promotion
$30,600
$59,747
+95%
Offices, Occupancy & IT
$257,132
$305,373
+19%
Interest
$13,500
$10,272
-24%
Depreciation
$118,511
$109,616
-8%
Other
$102,544
$110,832
+8%
Total Expenses
$1,924,062
$1,947,832
+1%
Net income
2023
2024
Change
Net income
-$414,330
-$196,429
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,382,988
$1,422,157
+3%
Admin
$262,617
$237,202
-10%
Fundraising
$278,457
$288,473
+4%
Total Expenses
$1,924,062
$1,947,832
+1%
Income Statement
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