Tacoma Arts Live
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,221,009
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,638,218
Salaries & Benefits
46%
Other
28%
Advertising & Promotion
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,624,410
$838,355
-87%
Government Grants
$1,637,458
$2,192,415
+34%
Fundraising Events
$181,742
$118,960
-35%
Program Services
$2,254,885
$3,119,172
+38%
Membership Dues
$0
$0
-
Investments
$23,079
$18,250
-21%
Other
$68,356
-$66,143
-197%
Total Revenues
$10,789,930
$6,221,009
-42%
Expenses
2023
2024
Change
Grants
$15,577
$7,259
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,217,239
$3,544,904
+10%
Fees to Service Providers
$558,935
$481,114
-14%
Advertising & Promotion
$277,022
$569,637
+106%
Offices, Occupancy & IT
$637,025
$359,289
-44%
Interest
$0
$188,368
-
Depreciation
$130,296
$353,117
+171%
Other
$1,529,049
$2,134,530
+40%
Total Expenses
$6,365,143
$7,638,218
+20%
Net income
2023
2024
Change
Net income
+$4,424,787
-$1,417,209
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$4,635,833
$5,688,794
+23%
Admin
$1,055,229
$1,073,805
+2%
Fundraising
$674,081
$875,619
+30%
Total Expenses
$6,365,143
$7,638,218
+20%
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