SARATOGA PERFORMING ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,403,544
Program Services
33%
Membership Dues
26%
Other
20%
Contributions
12%
Investments
4%
Fundraising Events
3%
Government Grants
<1%
Expenses in 2024
$15,598,077
Fees to Service Providers
43%
Salaries & Benefits
34%
Other
10%
Advertising & Promotion
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$965,230
$1,937,586
+101%
Government Grants
$140,000
$145,000
+4%
Fundraising Events
$499,075
$505,985
+1%
Program Services
$3,931,777
$5,471,004
+39%
Membership Dues
$4,311,141
$4,262,261
-1%
Investments
$656,965
$722,239
+10%
Other
$4,798,798
$3,359,469
-30%
Total Revenues
$15,302,986
$16,403,544
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,819,486
$5,314,193
+10%
Fees to Service Providers
$5,704,577
$6,711,021
+18%
Advertising & Promotion
$679,959
$809,817
+19%
Offices, Occupancy & IT
$330,694
$520,594
+57%
Interest
$0
$0
-
Depreciation
$609,463
$694,466
+14%
Other
$1,279,763
$1,547,986
+21%
Total Expenses
$13,423,942
$15,598,077
+16%
Net income
2023
2024
Change
Net income
+$1,879,044
+$805,467
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$10,298,604
$11,752,075
+14%
Admin
$2,166,311
$2,709,817
+25%
Fundraising
$959,027
$1,136,185
+18%
Total Expenses
$13,423,942
$15,598,077
+16%
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