PROVIDENCE PERFORMING ARTS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,056,359
Program Services
72%
Investments
21%
Other
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,439,481
Other
51%
Salaries & Benefits
31%
Advertising & Promotion
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$521,574
$1,118,305
+114%
Government Grants
$0
$0
-
Fundraising Events
$236,875
$0
-100%
Program Services
$21,278,965
$24,641,011
+16%
Membership Dues
$0
$0
-
Investments
$197,031
$6,994,295
+3450%
Other
$1,203,335
$1,302,748
+8%
Total Revenues
$23,437,780
$34,056,359
+45%
Expenses
2023
2024
Change
Grants
$22,263
$61,013
+174%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,581,832
$8,894,232
+17%
Fees to Service Providers
$309,802
$426,788
+38%
Advertising & Promotion
$1,502,376
$1,734,451
+15%
Offices, Occupancy & IT
$1,413,967
$1,285,458
-9%
Interest
$0
$0
-
Depreciation
$1,408,315
$1,404,498
0%
Other
$11,377,850
$14,633,041
+29%
Total Expenses
$23,616,405
$28,439,481
+20%
Net income
2023
2024
Change
Net income
-$178,625
+$5,616,878
-3245%
Functional Expenses
Summary
2023
2024
Change
Program
$18,755,228
$23,933,247
+28%
Admin
$4,861,177
$4,506,234
-7%
Fundraising
$0
$0
-
Total Expenses
$23,616,405
$28,439,481
+20%
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