WESTHAMPTON BEACH PERFORMING ARTS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,843,305
Program Services
76%
Contributions
10%
Investments
5%
Government Grants
4%
Fundraising Events
4%
Other
2%
Membership Dues
0%
Expenses in 2024
$3,991,562
Other
56%
Salaries & Benefits
32%
Depreciation
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$464,597
$377,542
-19%
Government Grants
$102,094
$143,302
+40%
Fundraising Events
$186,739
$138,148
-26%
Program Services
$2,422,918
$2,935,340
+21%
Membership Dues
$0
$0
-
Investments
$140,292
$189,549
+35%
Other
$14,400
$59,424
+313%
Total Revenues
$3,331,040
$3,843,305
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,863
$1,264,048
+6%
Fees to Service Providers
$29,700
$26,850
-10%
Advertising & Promotion
$164,148
$195,072
+19%
Offices, Occupancy & IT
$46,040
$66,670
+45%
Interest
$0
$0
-
Depreciation
$190,442
$214,048
+12%
Other
$2,034,933
$2,224,874
+9%
Total Expenses
$3,662,126
$3,991,562
+9%
Net income
2023
2024
Change
Net income
-$331,086
-$148,257
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,883,106
$3,213,661
+11%
Admin
$507,840
$506,399
0%
Fundraising
$271,180
$271,502
+0%
Total Expenses
$3,662,126
$3,991,562
+9%
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