Logo for "SACRAMENTO REGION PERFORMING ARTS ALLIANCE"

SACRAMENTO REGION PERFORMING ARTS ALLIANCE

SACRAMENTO REGION PERFORMING ARTS ALLIANCE

SACRAMENTO, CA, US
501(c)(3)
EIN
91-1841406
Regional Funder
Logo for "SACRAMENTO REGION PERFORMING ARTS ALLIANCE"

SACRAMENTO REGION PERFORMING ARTS ALLIANCE

SACRAMENTO, CA, US
501(c)(3)
EIN
91-1841406
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,138,272

Contributions
55%
Program Services
29%
Government Grants
11%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,032,369

Salaries & Benefits
50%
Fees to Service Providers
31%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,327,574
$1,737,515
+31%
Government Grants
$380,500
$338,120
-11%
Fundraising Events
$0
$0
-
Program Services
$802,651
$922,659
+15%
Membership Dues
$0
$0
-
Investments
$13,205
$23,040
+74%
Other
$85,099
$116,938
+37%
Total Revenues
$2,609,029
$3,138,272
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,570
$1,507,586
+28%
Fees to Service Providers
$774,903
$934,558
+21%
Advertising & Promotion
$154,733
$111,349
-28%
Offices, Occupancy & IT
$204,538
$139,508
-32%
Interest
$0
$0
-
Depreciation
$1,366
$4,838
+254%
Other
$231,488
$334,530
+45%
Total Expenses
$2,540,598
$3,032,369
+19%
Net income
2023
2024
Change
Net income
+$68,431
+$105,903
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,164,660
$2,538,713
+17%
Admin
$149,539
$249,257
+67%
Fundraising
$226,399
$244,399
+8%
Total Expenses
$2,540,598
$3,032,369
+19%
Income Statement
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