WORCESTER CENTER FOR PERFORMING ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,341,027
Program Services
83%
Contributions
13%
Other
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,200,036
Salaries & Benefits
54%
Fees to Service Providers
15%
Other
13%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,803,025
$1,949,425
+8%
Government Grants
$230,000
$64,700
-72%
Fundraising Events
$0
$0
-
Program Services
$9,985,053
$12,768,269
+28%
Membership Dues
$0
$0
-
Investments
$121,974
$242,082
+98%
Other
$475,513
$316,551
-33%
Total Revenues
$12,615,565
$15,341,027
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,027,299
$7,696,966
+10%
Fees to Service Providers
$1,295,480
$2,146,764
+66%
Advertising & Promotion
$1,351,553
$1,461,929
+8%
Offices, Occupancy & IT
$728,303
$860,685
+18%
Interest
$19,014
$17,985
-5%
Depreciation
$140,441
$182,413
+30%
Other
$1,554,726
$1,833,294
+18%
Total Expenses
$12,116,816
$14,200,036
+17%
Net income
2023
2024
Change
Net income
+$498,749
+$1,140,991
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$9,469,777
$11,272,577
+19%
Admin
$2,253,909
$2,433,824
+8%
Fundraising
$393,130
$493,635
+26%
Total Expenses
$12,116,816
$14,200,036
+17%
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