BALTIMORE OFFICE OF PROMOTION AND THE ARTS INC

BALTIMORE OFFICE OF PROMOTION AND THE ARTS INC

Baltimore, MD, US
•
501(c)3
•
EIN
90-0091850
•
WWW.PROMOTIONANDARTS.ORG

BALTIMORE OFFICE OF PROMOTION AND THE ARTS INC

Baltimore, MD, US
•
501(c)3
•
EIN
90-0091850
•
WWW.PROMOTIONANDARTS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,763,634

Government Grants
71%
Other
12%
Program Services
11%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,751,597

Salaries & Benefits
51%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Grants
11%
Depreciation
5%
Other
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$239,729
$279,901
+17%
Government Grants
$3,106,629
$3,382,856
+9%
Fundraising Events
$0
$0
-
Program Services
$494,651
$501,002
+1%
Membership Dues
$0
$0
-
Investments
$49,783
$30,033
-40%
Other
$288,636
$569,842
+97%
Total Revenues
$4,179,428
$4,763,634
+14%
Expenses
2023
2024
Change
Grants
$491,692
$537,411
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,668,242
$2,410,254
-10%
Fees to Service Providers
$740,790
$658,813
-11%
Advertising & Promotion
$62,326
$78,292
+26%
Offices, Occupancy & IT
$326,921
$602,892
+84%
Interest
$29,367
$2,458
-92%
Depreciation
$108,278
$250,534
+131%
Other
$252,593
$210,943
-16%
Total Expenses
$4,680,209
$4,751,597
+2%
Net income
2023
2024
Change
Net income
-$500,781
+$12,037
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,825,600
$3,202,307
+13%
Admin
$1,458,784
$1,232,981
-15%
Fundraising
$395,825
$316,309
-20%
Total Expenses
$4,680,209
$4,751,597
+2%
Income Statement
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