MAUI ACADEMY OF PERFORMING ARTS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,663,306
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$820,849
Salaries & Benefits
53%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
10%
Interest
6%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$366,864
$180,030
-51%
Government Grants
$116,416
$1,423,649
+1123%
Fundraising Events
$0
$0
-
Program Services
$196,803
$105,117
-47%
Membership Dues
$0
$0
-
Investments
$769
$4,318
+462%
Other
$5,364
-$49,808
-1029%
Total Revenues
$686,216
$1,663,306
+142%
Expenses
2023
2024
Change
Grants
$9,762
$11,963
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,839
$432,786
-23%
Fees to Service Providers
$131,382
$19,279
-85%
Advertising & Promotion
$8,074
$7,454
-8%
Offices, Occupancy & IT
$125,962
$97,351
-23%
Interest
$178,278
$52,940
-70%
Depreciation
$80,936
$80,685
0%
Other
$108,958
$118,391
+9%
Total Expenses
$1,207,191
$820,849
-32%
Net income
2023
2024
Change
Net income
-$520,975
+$842,457
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$824,674
$651,627
-21%
Admin
$218,693
$128,233
-41%
Fundraising
$163,824
$40,989
-75%
Total Expenses
$1,207,191
$820,849
-32%
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