PS ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,041,914
Program Services
66%
Contributions
30%
Investments
5%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,563,004
Salaries & Benefits
89%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,468,752
$1,487,552
+1%
Government Grants
$181,040
$7,266
-96%
Fundraising Events
$143,748
$310
-100%
Program Services
$2,320,046
$3,311,620
+43%
Membership Dues
$0
$0
-
Investments
$225,366
$235,166
+4%
Other
$0
$0
-
Total Revenues
$4,338,952
$5,041,914
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,430,979
$4,924,744
+11%
Fees to Service Providers
$110,596
$86,957
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,150
$286,278
+58%
Interest
$0
$0
-
Depreciation
$5,936
$5,938
+0%
Other
$208,278
$259,087
+24%
Total Expenses
$4,936,939
$5,563,004
+13%
Net income
2024
2025
Change
Net income
-$597,987
-$521,090
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$3,640,995
$4,330,713
+19%
Admin
$613,633
$671,997
+10%
Fundraising
$682,311
$560,294
-18%
Total Expenses
$4,936,939
$5,563,004
+13%
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