NEW JERSEY PERFORMING ARTS CENTER CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$76,493,789
Program Services
45%
Contributions
25%
Government Grants
14%
Other
9%
Investments
5%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$70,901,538
Other
39%
Salaries & Benefits
32%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,293,768
$18,780,569
-16%
Government Grants
$12,480,415
$10,747,960
-14%
Fundraising Events
$2,276,373
$2,175,815
-4%
Program Services
$32,088,122
$34,284,213
+7%
Membership Dues
$0
$0
-
Investments
$1,868,335
$3,575,883
+91%
Other
$9,372,894
$6,929,349
-26%
Total Revenues
$80,379,907
$76,493,789
-5%
Expenses
2023
2024
Change
Grants
$264,381
$186,767
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,634,899
$22,840,436
+11%
Fees to Service Providers
$5,147,846
$7,290,123
+42%
Advertising & Promotion
$3,668,486
$4,160,019
+13%
Offices, Occupancy & IT
$3,958,863
$4,185,643
+6%
Interest
$2,652
$37,740
+1323%
Depreciation
$4,276,487
$4,249,291
-1%
Other
$29,355,425
$27,951,519
-5%
Total Expenses
$67,309,039
$70,901,538
+5%
Net income
2023
2024
Change
Net income
+$13,070,868
+$5,592,251
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$58,501,862
$59,628,733
+2%
Admin
$6,176,444
$8,326,474
+35%
Fundraising
$2,630,733
$2,946,331
+12%
Total Expenses
$67,309,039
$70,901,538
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)