LINCOLN CENTER FOR THE PERFORMING ARTS INC
LINCOLN CENTER FOR THE PERFORMING ARTS INC
LINCOLN CENTER FOR THE PERFORMING ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$171,655,256
Program Services
60%
Contributions
29%
Fundraising Events
4%
Other
3%
Membership Dues
1%
Government Grants
1%
Investments
<1%
Expenses in 2024
$219,982,780
Salaries & Benefits
43%
Other
17%
Depreciation
15%
Offices, Occupancy & IT
15%
Interest
6%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$103,156,726
$50,349,767
-51%
Government Grants
$1,505,871
$2,010,421
+34%
Fundraising Events
$13,111,754
$7,006,445
-47%
Program Services
$101,691,986
$103,246,873
+2%
Membership Dues
$2,271,714
$2,136,193
-6%
Investments
$314,404
$1,414,338
+350%
Other
$13,011,778
$5,491,219
-58%
Total Revenues
$235,064,233
$171,655,256
-27%
Expenses
2023
2024
Change
Grants
$5,965,192
$4,208,164
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,317,720
$93,504,123
+5%
Fees to Service Providers
$5,866,373
$4,713,989
-20%
Advertising & Promotion
$1,242,862
$1,520,477
+22%
Offices, Occupancy & IT
$24,489,168
$32,874,870
+34%
Interest
$12,277,957
$13,681,293
+11%
Depreciation
$26,520,123
$33,018,757
+25%
Other
$30,941,050
$36,461,107
+18%
Total Expenses
$196,620,445
$219,982,780
+12%
Net income
2023
2024
Change
Net income
+$38,443,788
-$48,327,524
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$152,518,299
$175,722,235
+15%
Admin
$38,593,985
$39,327,419
+2%
Fundraising
$5,508,161
$4,933,126
-10%
Total Expenses
$196,620,445
$219,982,780
+12%
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