MANN CENTER FOR THE PERFORMING ARTS
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$53,842,873
Program Services
63%
Contributions
26%
Government Grants
6%
Investments
3%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$39,137,228
Other
57%
Salaries & Benefits
23%
Fees to Service Providers
13%
Depreciation
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,715,758
$14,027,807
+109%
Government Grants
$1,789,500
$3,401,544
+90%
Fundraising Events
$283,002
$288,596
+2%
Program Services
$36,231,810
$33,786,871
-7%
Membership Dues
$0
$0
-
Investments
$1,099,025
$1,628,617
+48%
Other
$815,269
$709,438
-13%
Total Revenues
$46,934,364
$53,842,873
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,819,267
$8,809,939
0%
Fees to Service Providers
$5,377,410
$4,981,476
-7%
Advertising & Promotion
$0
$1,016,777
-
Offices, Occupancy & IT
$550,838
$487,215
-12%
Interest
$0
$0
-
Depreciation
$1,344,818
$1,506,192
+12%
Other
$25,618,803
$22,335,629
-13%
Total Expenses
$41,711,136
$39,137,228
-6%
Net income
2024
2025
Change
Net income
+$5,223,228
+$14,705,645
+182%
Functional Expenses
Summary
2024
2025
Change
Program
$37,412,614
$34,732,237
-7%
Admin
$2,323,896
$2,494,304
+7%
Fundraising
$1,974,626
$1,910,687
-3%
Total Expenses
$41,711,136
$39,137,228
-6%
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