FLYNN CENTER FOR THE PERFORMING ARTS LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,110,906
Program Services
61%
Contributions
16%
Investments
8%
Other
6%
Membership Dues
5%
Government Grants
2%
Fundraising Events
<1%
Expenses in 2024
$8,461,186
Salaries & Benefits
41%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,083,353
$1,292,236
+19%
Government Grants
$371,512
$139,403
-62%
Fundraising Events
$67,727
$73,525
+9%
Program Services
$3,756,778
$4,985,931
+33%
Membership Dues
$459,301
$427,238
-7%
Investments
$511,351
$677,471
+32%
Other
$540,641
$515,102
-5%
Total Revenues
$6,790,663
$8,110,906
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,091,392
$3,476,174
+12%
Fees to Service Providers
$307,078
$449,503
+46%
Advertising & Promotion
$309,217
$338,189
+9%
Offices, Occupancy & IT
$525,818
$579,257
+10%
Interest
$4,328
$0
-100%
Depreciation
$459,491
$445,858
-3%
Other
$2,351,554
$3,172,205
+35%
Total Expenses
$7,048,878
$8,461,186
+20%
Net income
2023
2024
Change
Net income
-$258,215
-$350,280
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$4,663,671
$5,656,245
+21%
Admin
$2,031,574
$2,343,210
+15%
Fundraising
$353,633
$461,731
+31%
Total Expenses
$7,048,878
$8,461,186
+20%
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