THE CENTER FOR THE PERFORMING ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,482,568
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,884,489
Salaries & Benefits
51%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,196,884
$1,309,325
+9%
Government Grants
$2,296,278
$2,250,000
-2%
Fundraising Events
$574,198
$398,632
-31%
Program Services
$5,019,335
$5,141,607
+2%
Membership Dues
$0
$0
-
Investments
$223,254
$520,283
+133%
Other
-$146,897
-$137,279
-7%
Total Revenues
$9,163,052
$9,482,568
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,092,407
$4,521,695
+10%
Fees to Service Providers
$1,193,111
$1,183,311
-1%
Advertising & Promotion
$508,958
$513,025
+1%
Offices, Occupancy & IT
$616,139
$718,612
+17%
Interest
$0
$0
-
Depreciation
$118,432
$94,440
-20%
Other
$2,138,804
$1,853,406
-13%
Total Expenses
$8,667,851
$8,884,489
+2%
Net income
2023
2024
Change
Net income
+$495,201
+$598,079
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$6,576,440
$6,520,230
-1%
Admin
$1,041,015
$1,255,358
+21%
Fundraising
$1,050,396
$1,108,901
+6%
Total Expenses
$8,667,851
$8,884,489
+2%
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