THE PALACE PERFORMING ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,944,005
Program Services
86%
Government Grants
6%
Investments
4%
Contributions
2%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,589,133
Other
69%
Salaries & Benefits
27%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$128,529
$96,119
-25%
Government Grants
$515,000
$300,000
-42%
Fundraising Events
$90,529
$88,119
-3%
Program Services
$3,648,838
$4,266,772
+17%
Membership Dues
$0
$0
-
Investments
$170,010
$190,702
+12%
Other
$8,530
$2,293
-73%
Total Revenues
$4,561,436
$4,944,005
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,289,329
$1,248,288
-3%
Fees to Service Providers
$46,973
$36,044
-23%
Advertising & Promotion
$10,800
$14,946
+38%
Offices, Occupancy & IT
$1,099
$8,849
+705%
Interest
$0
$0
-
Depreciation
$110,397
$92,071
-17%
Other
$2,444,981
$3,188,935
+30%
Total Expenses
$3,903,579
$4,589,133
+18%
Net income
2024
2025
Change
Net income
+$657,857
+$354,872
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$2,926,363
$3,538,857
+21%
Admin
$925,278
$1,014,616
+10%
Fundraising
$51,938
$35,660
-31%
Total Expenses
$3,903,579
$4,589,133
+18%
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