City Center of Music and Drama INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2017
$11,364,838
Program Services
78%
Government Grants
21%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$16,324,998
Salaries & Benefits
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2016
2017
Change
Contributions
$998,858
$4,523
-100%
Government Grants
$2,173,891
$2,359,103
+9%
Fundraising Events
$0
$0
-
Program Services
$11,260,779
$8,862,679
-21%
Membership Dues
$0
$0
-
Investments
$3,759
$122,217
+3151%
Other
$15,795
$16,316
+3%
Total Revenues
$14,453,082
$11,364,838
-21%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,091,913
$12,662,904
-16%
Fees to Service Providers
$234,676
$493,163
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,071,227
$4,059,100
0%
Interest
$170,620
$0
-100%
Depreciation
$4,905,244
$4,145,366
-15%
Other
-$5,964,203
-$5,035,535
-16%
Total Expenses
$18,509,477
$16,324,998
-12%
Net income
2016
2017
Change
Net income
-$4,056,395
-$4,960,160
-22%
Functional Expenses
Summary
2016
2017
Change
Program
$16,669,410
$13,635,095
-18%
Admin
$1,840,067
$2,689,903
+46%
Fundraising
$0
$0
-
Total Expenses
$18,509,477
$16,324,998
-12%
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